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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
3 26896what 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 4159My 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 6995How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
TCS,
4 12030In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
1 4167In 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 4020Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How capital wip (work in process) and assets accounted for in sap?
What do you mean by operation scrap?
What is posting period variants?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Outline automatic transfer of old assets? : fi- asset accounting
What is the co reconciliation ledger and when would you typically use it?
What is the chart of account and how many charts of accounts can be assigned to a company?
How do you configure a special gl indicator for customer?
What are correspondence types in ar / ap?
What is stored in table t001 ?
Once you have captured all the costs and revenues how do you analyze them?
Do you require to configure additional ledger for parallel currencies?
What is known as the translation factor?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
