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hello friends, how to give validation for cash or bank account if reaches below the maintained limit
1 5633how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
EDS,
2 6721With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
1 9724IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
1 7016Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How does the system calculate depreciation? : fi- asset accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
Explain ‘controlling (co)’ in sap?
Outline automatic transfer of old assets? : fi- asset accounting
Does functional module level configuration come under workbench request or customizing request?
What are fi substitution rules?
What is the co module for?
what is documentation in SAP FI? and what is reporting in SAP FI?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Explain the various reference methods? : fi- general ledger accounting
What is the difference between account based profitability analysis and costing based profitability analysis?
What is the relation between a controlling area and a company code?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
what is the difference between in Goods Receipt Notes& Material receipt notes
What is a credit memo? : fi- accounts payable
