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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
2 6380while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
1 6584while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
2 6045In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
2543when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
HP,
2160In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
IBM,
2 8491What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
TCS,
1 9904Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by the acquisition and production costs?
Explain briefly how you can import electronic bank statements into sap?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
How is master data different from transaction data?
What are roles you have played in roll out project ?
Explain the purpose of the account type field in the gl master record?
What is profitability analysis (co-pa)? : co- general controlling
How do you configure manual bank statement?
What is the difference between asset accounting and asset class?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is configuration procedure for Asset procured through purchase order
What is High value sale?
How do you define a new company code?
What is known as a repeat run in the depreciation process? : fi- asset accounting
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