The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
727I 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.
652In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1434Post New SAP FI-CO (Financial Accounting & Controlling) Questions
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Steps to config IT Depreciation
How is cost center accounting related to profit center?
What are evaluation groups?
Explain managerial closing? : fi- general ledger
What are the different standard reports in sap co system? : cost center accounting
What variances do you come across in invoice verification? : fi- accounts payable
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
Will first logic’s global data quality connector for sap manage my international data?
How are tolerance group for employees used?
What is iterative processing of cycles? : co- cost center accounting
