Answer / chintan joshi

Internal Order is linked to COPA only when PA settlement
structure is mapped into settlement profile.

Answer / lisa

Internal orders are always used for internal reporting
purposes and CO-PA is always for external reporting purposes

What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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What is a cost center? : co- cost center accounting

0 Answers  

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Which of the fields you can display and log changes in fi?

0 Answers  

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Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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Explain about fi organizational structure?

0 Answers  

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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