Answer Posted / dheeraj sachdev

I would agree with Bhupesh except for one thing. COD are recommended to be at country level. There is nothing stopping you from using the same COD across countries or having different CODs for same country (multiple company codes)

Name some settlement receivers for co internal orders?

1141

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What is "extended star schema" and how did it emerge?

1144

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

2023

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What is a financial statement version? : fi- general ledger master data

1201

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How do you define a new company code?

1163

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Differentiate between residual payment and part payment.

1241

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what is diff.between production by order and product cost collector?

3863

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What do you mean by year dependent in fiscal year variants?

1125

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1143

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rules for creating asset downpayment account

2305

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What is an intermediate bank? : fi- general ledger master data

1119

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4174

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1975

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What is the purpose of "document type" in sap?

1081

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5405

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