Answer Posted / shiva

SAP-FICO is best at iLOGIC Technologies 410,niligiri block,
ameerpet - Ph: 040-66626246,9440625130/1/2

Faculty : Satyanarayana -- Best Faculty & Most experianced

Now he is starting SAP FSCM & FM also Demo on :Dec 08-12-2012
@ 10 am

How are tolerances for invoice verification defined?

1229

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Why is preliminary cost estimate required?

1036

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1111

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What exactly do you know about the sap fico?

1040

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What is field status and what does it control?

1021

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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

1980

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What are the accounting entries take place in mm and sd?

1146

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1787

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2765

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What is a noted item? : fi- accounts payable

1175

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Is linux supported as a frontend platform?

1088

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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

2223

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What differentiates one dunning level from another? : fi- accounts receivable

1268

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1753

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7486

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