Interested to Buy Any Domain ? << Click Here >> for more details...
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
3 6340What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2405You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
2234can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
HP,
6 234701 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
7 10589What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 10044What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 13561How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
IBM,
2 7087Post New SAP FI-CO (Financial Accounting & Controlling) Questions
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is configuration procedure for Asset procured through purchase order
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
in require sap fico questions
What is a chart of accounts and types of coa in sap ?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is payment advice? : fi- accounts receivable
What is a dunning procedure? : fi- accounts receivable
What precautions should you take while defining a shortened fiscal year?
Why it is necessary to block an asset master record? : fi- asset accounting
Highlight the importance of goods/ invoice received clearing account?
what is the form name for use functional spec? what are the steps in functional specs?
Explain an account group. What does it control?
What is splitting? Explain the splitting structure? : co- cost center accounting
What is group asset in sap? When you will use this? : fi- asset accounting
