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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
4 23400while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
IBM,
3 23875What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
TCS,
2 12367Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
2 6951What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
ACC,
1860Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
4 15922Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an (asset) transaction type in fi-aa? : fi- asset accounting
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Why do you need country chart of accounts?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
what is diff.between production by order and product cost collector?
Explain plan layout? : co- cost center accounting
What are account assignment models?
What is a document type? : fi- general ledger accounting
Explain year closing in fi-aa? : fi- asset accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is a cost center? : co- cost center accounting
How the function code handles in flow logic?
Explain the procurement cycle how it works?
