Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
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Answer Posted / sampath
WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS
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if sap master data has been change due to user demand how to test his result
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
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Can one chart of accounts be assigned to several company codes?
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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
The function code at presently active is determined by what variable?
explain house bank flow without telling the configuration
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
Relation between a controlling area and a company code?
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