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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 6200What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2347You 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
2172can 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 232821 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 10362What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 9868What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 13396How 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 6947Post New SAP FI-CO (Financial Accounting & Controlling) Questions
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
Explain production set-up in fi-aa? : fi- asset accounting
What is a cost center group?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What are the common document types in fi?
The function code at presently active is determined by what variable?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
How many chart of accounts can be attached to a company code?
differentiate between profit center and business area
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
what is important product casting interview questions
Is it possible to create an asset class automatically? : fi- asset accounting
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is the significance of sender & receiver cost elements & cost centers?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
