Post New SAP FI-CO (Financial Accounting & Controlling) 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.
Tell me about the tax reports in sap
what is the difference between in Goods Receipt Notes& Material receipt notes
why field status maintain at ps level and gl level
Can you have multiple retained earnings a/c?
What is the Pre-mapping and Matching?
What is asset super number in sap? : fi- asset accounting
How is tax calculated in sap?
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is the year specific fiscal year variant?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Describe number range interval. : fi- general ledger accounting
What is fast entry? : fi- general ledger
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?