Explain the account payables submodule? : fi- accounts payable
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What is the cash management? : fi- general ledger
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
what are the gaps exist in sap fico implementation?
What are the basic steps to using the fi module?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
how can we deliver the stock to customer with out invoice creation
What are closing operations? How we have done closing operations
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
What is the t-code of fi-pp and fi-hr integration?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser