Answer Posted / ranjith8055
Client(various modules)
Company code (FI)
Controlling area(CO)
Sales organization(SD)
purchase organization(MM)
Employee group(HR)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Describe the dunning process? : fi- accounts receivable
Explain the relationship between company code and controlling area?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What happen if company were Implemented only FICO module and what is the disadantages?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Do you require to configure additional ledger for parallel currencies?
What happens when the revaluation is done in actual costing run for the previous period?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Is there an easy way to maintain exchange rates in sap?
What is key figure? : cost center accounting
What are the necessities of a dialog program must complete?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What controls the screen flow?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?