A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 5620line 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 5914when 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 2799whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1700Dear 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??
1726Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the common document types in fi?
What do you mean by year dependent in fiscal year variants?
what is cr in sap
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
How do you define credit control area in fi?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is account determination ? : fi- asset accounting
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
How do you maintain currency in sap?
Can you have non-calendar months as periods in a non-calendar fiscal year?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
In sap fico what are the terms of payment and where are they stored?
How does sap go about costing a product having multiple bill of materials within it?
How do primary costs get picked up from cost center into the cost component structure?
What exactly posting key is in fico and what is its significance?