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Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
4 8111what is the difference between field status group and field status variant asked at tcs
TCS,
4 19706Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
1 7694Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?
1 6322HELLO, 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
1978My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
1961Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
1 3572Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Is it possible to create asset classes automatically? : fi- asset accounting
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is an exchange rate?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What is the meaning of accrual calculation? : cost center accounting
What is the purpose of "document type" in sap?
What are posting keys? State the purpose of defining posting keys?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is Lock box in sap fico?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Explain the two uses of blocking an account? : fi- general ledger accounting
