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How does SAP know which account has to be debited and which account is credited in GR/IR.
IBM,
6 15426When 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
13763PO 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 10349what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
2417How 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 9169Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of account payable in fi?
How to Block/ Un-Block GL Account?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Explain the importance of asset classes in the sap software?
What is depreciation? Explain the various types? : fi- asset accounting
What is the use of document reversal in sap system? : cost center accounting
what is child order
What are the common document types in fi?
What is splitting? Explain the splitting structure? : co- cost center accounting
In sap fi what are the organizational elements?
Explain the relationship between company code and controlling area?
How many normal and special peroids can be there in a fiscal year?
Is it possible to create an asset class automatically? : fi- asset accounting
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What are fi validation rules?
