Answer Posted / vijay

by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)

Explain the procurement cycle how it works?

1113

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13775

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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

1980

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Explain the use of financial general ledger accounting (fi-gl)?

979

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Define the term "fiscal year"?

1122

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Where are payment terms for vendor master maintained?

1074

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Relation between a controlling area and a company code?

1167

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1053

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Why does sap support linux?

1024

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Explain the process of calculating the planned activity output through long term planning?

1166

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What are the configurations for bank statement processing? : fi- general ledger

1270

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What is the meaning of additive costs in sap and why is it required?

1125

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1. For a client creation of many group under one General Ledger

2051

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

2168

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What is a year dependent and independent fiscal year variant?

1042

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