Interested to Buy Any Domain ? << Click Here >> for more details...
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
1 6565open 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
2216How 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 7073I 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 4676We 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 4518We 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 7302I 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 9777Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you define key figures in sap system? : cost center accounting
What is an intermediate bank? : fi- general ledger accounting
How do you configure electronic bank statement?
How many chart of accounts can be attached to a company code?
How do you control field status of gl master records and from where do you control? : fi- general ledger
Can you explain how carry-forward happens in sap?
What are the different types of data in sap system? : cost center accounting
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is sap asset accounting? : fi- asset accounting
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is depreciation key? : fi- asset accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Do you require to configure additional ledger for parallel currencies?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is the main control parameter for settlement?
