Answer / mubesh.k.p

if a company have more than one company code,those company
codes are using same controlling area that we can say as a
cross company code,the company codes using same controlling
area should use same chart of accounts.

Answer / shweta

Example: If a Company named ABC has 2 Company Codes - Company Code A and Company Code B, One Company Code can pay on behalf of the other Company Code provided they share same Chart of Accounts and are under same Controlling Area. Simple Eg: Company Code A can pay rent of Company Code B on its behalf.

What is accrual calculation?

0 Answers   ABM, IBM, TCS,

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

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Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

1 Answers  

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What is the purpose of payment methods and when are they stored?

0 Answers  

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

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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.

0 Answers   L&T,

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

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I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

0 Answers  

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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