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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
IBM,
2 10931Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
1 4356What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
2434I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
4 17753Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com
5 11448Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
1 4359Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain customer/vendor master records? : fi- accounts receivable
integration with fi to pp steps
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Explain the vendor master record and list various segments in them.
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Explain the two ways used to create asset masters? : fi- asset accounting
Explain the organizational assignment in the controlling module?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are the different submodules in sap fi?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is pre-closing? : fi- general ledger accounting
What is known as year shift/displacement in a fiscal year?
What are the segments of the customer master record? : cost center accounting
What is a year dependent and independent fiscal year variant?
How does the system identify a posting period?
