What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
1 5872open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
1758How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
3 6125I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 3889We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 3912We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 6310I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 8888Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Explain the organizational assignment in the pa module? : co-pa
What precautions should you take while defining a shortened fiscal year?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
How to setup the performance base payment process?
What are ‘commitment’ line items in co?
What are internal tables check table, value table, and transparent table?
Explain the importance of asset classes in the sap software?
Is it possible to print the financial statement version on a sapscript form?
What is an exchange rate type? List some of them?
What are organisational units in sap ?
Explain about the tax reports in sap?
In customizing "company code productive" means what? What does it denote?
Can you explain how do you carry forward account balances?
