what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
4 21826while 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 22189What 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 11381Hi 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 5977What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
ACC,
1454Instead 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 14053Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain year closing in fi-aa? : fi- asset accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
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
Describe mass change/how do you achieve this? : fi- asset accounting
Any one please give me some real time tickets with solutions
How can be or in what way baseline date is important in automatic payment program run?
What is a functional area in sap ?
What is direct activity allocation? : co- cost center accounting
please tell the process or step for cash management with transaction code.
Will pricing be changed for mysap business suite on linux?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is summarization in co? : co- cost center accounting
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Difference between structure and unstructured in MT940 In Bank reconciliation statement?