We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
IBM,
11 13339U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
IBM,
9 11786In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
L&T,
6 10954WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
6 10700why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
TCS,
2 5772what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
2 7063what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.
2 24869what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.
1 3250WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?
1 9269Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an operating concern and what is its relationship with a controlling area in co?
What are the special periods 13,14,15,16 and what are they used for?
What are special periods used for?
What is variance analysis in co-om-cca? : co- cost center accounting
What is posting period variants?
What are the important global settings for a company code in sap ?
How do we create tasks? What is the difference between task and change request?
What is the document change rule? : fi- general ledger
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
what do you mean by automatic a/c determination?
Name some settlement receivers for co internal orders? : co-pa
What is the difference between account based profitability analysis and costing based profitability analysis?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
