Interested to Buy Any Domain ? << Click Here >> for more details...
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
6 30038What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
5197Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
3 8804How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 16012Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
1 4215Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
ACC,
2010hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
1 12173Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where is the Cost come from to CO-PA ?
What do you mean by the acquisition and production costs?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the configuration required for additive costs?
Explain the value of creating a cost center?
What is Boolean logic? : co- cost center accounting
How accrual calculation can be performed in the system? : cost center accounting
What is an “asset under construction”?
What is the ESI sheet?and its role in real time
What is the difference between Held, Parked, Recurring and Sample Doc?
What is credit control area in sap?
What are the issues you faced after the implementation project in go-live?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What are the problems faced when a material ledger is activated?
Explain the two uses of blocking an account? : fi- general ledger accounting
