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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system
4 9519when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
IBM,
1 4132Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
IBM,
2063what will be the entry in books of accounts where purchases are made but bill not yet booked.
3 6329SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
2415Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
1 3084I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
1 4061I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
5 17600What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
2042Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
1 2537What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
1 3495Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Who is an alternate payee? : fi- accounts receivable
Explain the architecture of firstlogic’s global data quality connector for sap systems?
How do you perform period closing in sap? : fi- general ledger master data
How many numbers of line items in one single entry you can have?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Pls send me some tickets and answerw purpose of interview?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
In sap fico what are the terms of payment and where are they stored?
Explain intercompany postings. : fi- general ledger accounting
What is short-end fiscal year?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Explain automatic account assignment in sd? : fi- accounts receivable
What are shortened fiscal year? When are they used?
What is an exchange rate type?
What are document types ?
