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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
4 7456How 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 )
2544Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 4586I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
IBM,
5 8418Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
ST,
1 6561I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
1 2494If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
2099Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
1660I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 4063what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 15764which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
3 5862Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is variance analysis in co-om-cca? : co- cost center accounting
Explain what a transaction in sap terms?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
rules for creating asset downpayment account
Where can I get linux for my sap business suite?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
Explain assessment in secondary cost planning? : co- cost center accounting
What is payment advice? : fi- accounts receivable
How can reason codes help with incoming payment processing? : fi- accounts receivable
All fico interview questions
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Explain in simple terms what is field status and what does it control?
Why is preliminary cost estimate required?
How many retained earnings accont can be defined?
Why do we perform cost center planning? : cost center accounting
