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?
2270I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
2 8477Fixed 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 4891What is the difference between Assessment and Distribution and in what context they are used?
2 6258Hello 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 5094How 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 7575Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain managerial closing. : fi- general ledger accounting
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
what is difference apportionment of costs, overhead expenses and how do they differ
How do you manage the credit limit for the customer in fi?
Explain the importance of asset classes in the sap software?
While we are doing data migration, how you upload partially closed invoices.
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Explain what is recurring entries and why are they used?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
what is difference between primary distribution and secondry distribution of cost in a cost centre
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Tell me more about a shortened fiscal year.
