Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
In asset accounting what are the organizational assignments?
What is the difference between Held, Parked, Recurring and Sample Doc?
What is the use of account payable in fi? How it is related to g/l?
What is configuration procedure for Asset procured through purchase order
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How 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 )
What are the necessities of a dialog program must complete?
What is known as a depreciation run in sap? : fi- asset accounting
what is delta posting red foreign exchange.
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD