Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you release blocked invoices for payments? : fi- accounts payable
What is the indirect allocation method of postings in co? : co- cost center accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a purchase order (po)? : fi- accounts payable
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
How do you post cross-company code business area postings?
What are the major components of chart of accounts ?
What are the segments of gl master record? : fi- general ledger
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
what is documentation in SAP FI? and what is reporting in SAP FI?
Is it possible to generate a financial statement form automatically?
What are the components of controlling? : co- general controlling
While posting transaction, can we give cost centre / production order at time?
What are the 3 errors that you must have faced during Support?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?