what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 4609what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
1802I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
1847Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
5528What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 6307What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1872what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 7306vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 21248Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
17711.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
16851.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 66821.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 6376Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you configure the sapscript form financial statement version?
What is known as the political price for an activity type? : co- cost center accounting
What is stored in table t001 ?
Explain complex assets and asset sub numbers? : fi- asset accounting
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How many normal and special peroids can be there in a fiscal year?
What is an output variance? : co- cost center accounting
Hi, Need a interview question and answer for different company's please revert me soon Yash
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Name some settlement receivers for co internal orders?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is a company code in sap
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What are terms of payments and where are they stored?
