How does SAP know which account has to be debited and which account is credited in GR/IR.
IBM,
6 13882When 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
12858PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
IBM,
4 9211what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
2116How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
CTS,
4 8051Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a mixed cost? : co- cost center accounting
What is business area?
Where are payment terms for vendor master maintained?
Describe number range interval? : fi- general ledger master data
How many statistical objects can be selected in when you post an fi document?
Why do we perform cost center planning? : cost center accounting
What is a special period?
What are the major components of the chart of accounts?
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 configure check deposit?
Should secondary cost elements be maintained in the 3keh table?
How do you maintain the number range in production environment?
What is a chart of accounts?
How can I copy a standard table to make my own?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
