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?
2626I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
2 9250Fixed 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 5605What is the difference between Assessment and Distribution and in what context they are used?
2 7229Hello 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 6048How 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 8294Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between Held, Parked, Recurring and Sample Doc?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What is activity-based costing? : co- general controlling
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
How do you copy plan data from one period to another? : co- cost center accounting
any body send the configuration of investment management
What are roles you have played in roll out project ?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
while performing the standard cost estimate will it be generated accounting entries?
Any one please give me some real time tickets with solutions
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Can anyone please provide me atleast two Support Tickets of SAP FICO?