Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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What is the dunning area? : fi- accounts receivable

0 Answers  

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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How does group chart of accounts differ from operating chart of accounts?

0 Answers  

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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what is cost object

1 Answers   Cap Gemini,

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HOW WE CONSOLIDATE TWO COMANY CODES

4 Answers   Keane India Ltd,

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how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

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