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 5099What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2003You 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
1847can 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 217801 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 8683What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 8606What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 12475How 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 6029Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
In asset accounting what is the organizational assignments?
Where are payment terms for vendor master maintained?
In sap fico what are the terms of payment and where are they stored?
Explain the input variance? : co- cost center accounting
What is a line item? : fi- general ledger accounting
Explain the organizational assignment in the controlling module?
What is dunning in fi?
Explain plan layout? : co- cost center accounting
What are the benefits of using business areas in a company?
What is collective processing of gl accounts? : fi- general ledger
What is accrual calculation?
tell about u r business proceses?
What is an account currency?
What is a document type? : fi- general ledger accounting
