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how to calculate interest on customers, what is customization to be done to calculate interest on customers.
IBM,
4 15683Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
1 3476what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
ABC,
4 13457Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
1 4835We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
1 4838what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........
12 104813Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you post cross-company code business area postings?
Explain reversal of documents in sap? : fi- general ledger
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is Plan Depreciation(AFAB)
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What documents result from procurement processes? : fi- accounts payable
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What are characteristics and value fields?
Explain about the tax reports in sap?
What are the benefits of a data quality solution?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
Explain what is recurring entries and why are they used?
What is the difference between business area and profit center?
Where are payment terms for vendor master maintained?
