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Answer Posted / yawar shah
Document header controls document date,document type,posting
date,documet currency and company code.
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What is a lean implementation in fi-aa? : fi- asset accounting
Why do we perform cost center planning? : cost center accounting
Explain a plan profile? : co- cost center accounting
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
How can you link customer and vendor master records and what is the purpose of doing so?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
If there are two company codes with different chart of accounts how can you consolidate their activities?
What are the ‘submodules’ within fi?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
1. For a client creation of many group under one General Ledger
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
