Interested to Buy Any Domain ? << Click Here >> for more details...
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5107what 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,
2123I 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
2160Hi 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
6093What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7092What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2169what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8081vendor 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 22855Please 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
20441.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?
20051.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 70801.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 6903Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Outline automatic transfer of old assets? : fi- asset accounting
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How does postings happen in mm during special periods?
Explain the use of financial general ledger accounting (fi-gl)?
What are the features of APP programing
Explain manual cost allocation? : co- cost center accounting
integration with fi to pp steps
How often we modify costing sheet?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Difference between depreciation ,accumulated depreciation and apc?
What is line item display? : fi- general ledger master data
How the system will know that april is your first posting period?
Is it possible to generate a financial statement form automatically?
What is fi/co consolidation and give the steps to customization for fi consolidation?
