A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 5538line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
1 5836when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
1 2705whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1631Dear 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??
1679Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is cost based profitability analysis? : cost center accounting
How many chart of accounts can company code have?
What is internal and external number ranges? Discuss how they differ in their use?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How does group chart of accounts differ from operating chart of accounts?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What are ‘commitment’ line items in co?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What is a company code, and how is this different from a company?
What is short-end fiscal year?
How does the system calculate the activity price? : co- cost center accounting
name three distinct characteristics of fi-gl? : fi- general ledger
What are the methods by which vendor invoice payments can be made?