Interested to Buy Any Domain ? << Click Here >> for more details...
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 6142How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 14099what is difference between primary distribution and secondry distribution of cost in a cost centre
2759There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 11057While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
4 15867Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
IBM,
7 17251Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between Held, Parked, Recurring and Sample Doc?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What do you mean by the depreciation?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
how to send dunning ntife by email to customer?
Is it possible to create an asset class automatically? : fi- asset accounting
Who is an alternate payee? : fi- accounts receivable
What are all the prerequisites for posting in a foreign currency?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is field partitioning in co-pa? : co-pa
Do you require to configure additional ledger for parallel currencies?
What do you mean by organizational units in sap?
