Answer Posted / vijaykumar
madhavi from version it she is the fi & controling guru.
she covers not only fico topics also covers project, cin. and real time environment starts from the begining only.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Name three ways of posting acquisition cost to a fixed asset master?
What is account determination ? : fi- asset accounting
What is Boolean logic? : co- cost center accounting
what is mixed costing in product costing? please send to me
How many charts of accounts can a company code have?
What is awb? What is its purpose?
what is t-code for co-pa? : co-pa
Explain asset accounting? : fi- asset accounting
How do you post cross-company code business area postings?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Explain automatic payment programmer
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Once you have captured all the costs and revenues how do you analyze them?
