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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
2060Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
2734can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
10 15532if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
1968Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
1 10480I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
3 10883Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How account payable in fi is related to g/l?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
How do we create tasks? What is the difference between task and change request?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What is an exchange rate?
Is linux supported as a frontend platform?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Explain the procurement cycle how it works?
Explain about asset master?
How do you calculate the cost for a by-product in sap?
In payment term configuration what are the options available for setting a default baseline date?
What is "dunning" in sap?
Tell me the 3 to 4 functional specification?
