Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
2567I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
2 9124Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
2 5504What is the difference between Assessment and Distribution and in what context they are used?
2 7116Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
2 5937How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
2 8183Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a special gl transaction? : fi- general ledger
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is integrated planning in co-om-cca? : co- cost center accounting
How does sap go about costing a product having multiple bill of materials within it?
How do you configure the sapscript form financial statement version?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is direct and in-direct posting? : cost center accounting
What is the configuration required for additive costs?
what is an automatic posting? : fi- general ledger accounting
Different types of erp?
What is "dunning" in sap?
How do you release blocked invoices for payments? : fi- accounts payable
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What do you mean by component scrap and how is it maintained in sap?