what are the configuration steps in FICO we need for a tax
code (Indian) to work properly?
Explain the use of financial general ledger accounting (fi-gl)?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
How many special periods r there,How 2 use them. Give examples of each.
In 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 ?
How do you copy plan data from one period to another? : co- cost center accounting
What is the Difference between SAP R/3 4.7 and 6.0.
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
How I can Post Manual Depreciation In assets Accounting.
Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
How will you differ Client and Company. Is both are same??.