Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
1074If there are two company codes with different chart of accounts how can you consolidate their activities?
1119What is a retained earning account? And how many retained earning accounts can be defined in sap system?
1105Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is product cost controlling (co-pc)? : co- general controlling
what is deference Business area and Profit center?
What are special gl transactions? : fi- accounts payable
tell about u r business proceses?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
What is short-end fiscal year?
What is the difference between company and company code?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How are tolerance group for employees used?
How do you create gl account master data? : fi- general ledger accounting
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is the difference between coa and cod? : fi- asset accounting
what is important product casting interview questions