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Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 13589is it possible to create group chart of accounts with the help of different different operational chart of accounts?
1 5276advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
3 11632generally in BBP what kind of data we collected from the client relating to AP AND AR And others
1 4854While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
6 20251in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
2 4651iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
2032a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
1991if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
2 6231Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Describe number range interval. : fi- general ledger accounting
What is a purchase requisition (pr)? : fi- accounts payable
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is the difference between a product cost collector and production order?
Explain the value of creating a cost center?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is a characteristic in co-pa? : co-pa
What is the land scape in sap?
any body send the configuration of investment management
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
I 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
What is a fiscal year variant ?
Pls send me some tickets and answerw purpose of interview?
What do you understand by sap cost center? Explain with the example? : cost center accounting
