HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
1 3632If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
3 7081How many types of land scapes are there and tell me the land scape which is often used by the companies?
2 4458What is our role in production support and post implementation support as a fico consultant?
KPIT,
1495What are the interaction with abaper in project especially for screens, conditions and cutover plan?
1638Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What happens when the revaluation is done in actual costing run for the previous period?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
How we do the Testing? Normally how many types of testing process we use in SAP?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Can one chart of accounts be assigned to several company codes?
How is operation scrap maintained in sap?
Why it is necessary to block an asset master record? : fi- asset accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is the difference between set screen and call screen?
Explain statistical key figure
What is sap asset accounting? : fi- asset accounting
