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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly
1 10102I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
3 12635sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.
3 14631when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
2060how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
1 4648I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
3 6192hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
LCC,
2 7008Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
5 9367Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
2 6442Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)
2 5695Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?
12 28469In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..
1 19093In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
4 12584Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Explain the various reference methods? : fi- general ledger
What is a shortend fiscal year?
Explain asset retirement in fi-aa? : fi- asset accounting
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is profitability analysis (co-pa)? : co- general controlling
What type of steps comes from Product Costing to CO-PA ?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is an activity price calculation? : co- cost center accounting
Why financial statements are important for any business?
What is a company code ? Describe its relationship with a controlling area?
Explain ‘field name for partitioning’ in co-pa : co-pa
What is pre-closing? : fi- general ledger accounting
