Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
3 25772what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
1 3599My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
IBM,
1 6366How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
TCS,
4 10798In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
1 3433In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC
1 3283Post New SAP FI-CO (Financial Accounting & Controlling) Questions
difference between base line date and value date?
What is done by gr/or regrouping program?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
what is mixed costing in product costing? please send to me
How does partial payment differ from residual payment? : fi- accounts receivable
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What are the features of APP programing
What is depreciation simulation? : fi- asset accounting
What does definition of a chart of account contain?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
what do you mean by the reversal posting?
What is done by gr/ir regrouping program?
What is the sap linuxlab?
