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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
4 8795Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
2018How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
5505i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
IBM,
2 7071In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 10932In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 6443In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 7054i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
2 5225which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 9854Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a local currency and parallel currency?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is a financial statement version? : fi- general ledger accounting
Explain controlling (co) in sap? : co- general controlling
What are posting keys? State the purpose of defining posting keys?
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?
can any one explain briefly about solution manager in sap
What is the co reconciliation ledger and when would you typically use it?
How do you copy plan data from one period to another? : co- cost center accounting
What is a document type? : fi- general ledger accounting
What is generally configured in the payment term as a default for baseline date?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What are shortened fiscal year? When are they used?
What is the use of fi-asset accounting component?
