Answer Posted / k ravi sundar

each and every transaction should have one number for
transaction identification. to identify the transaction /
document we are creating number rantg in fico.

Kinldy let me know the answer is correct or not. first time
i am answering this type of question.now i am doing sap fico

Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

1869

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1827

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what are prerequiations when asset master data uploaded in legacy system?

1477

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1018

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How do you manage outgoing partial payment for vendor in fi?

1167

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What is the cash management? : fi- general ledger

1022

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How are scrap costs shows in the standard cost estimate?

1012

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Is it possible to generate a financial statement form automatically?

1141

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what is the role of Functional Consultant in end to end implementation?

1838

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tell me about MTS process?

4551

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1647

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What is known as a depreciation run in sap? : fi- asset accounting

1055

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What is sap fico?

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3989

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