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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?
2735can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
10 15543if 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 10483I 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 10885Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What is an exchange rate?
Explain the input variance? : co- cost center accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What are all the prerequisites for posting in a foreign currency?
Different types of erp?
How can you manually clear open items? When? : fi- general ledger master data
Define meta data, master data and transaction data?
How do you carry-forward account balances?
What are field status groups?
What is "extended star schema" and how did it emerge?
Is it possible to maintain plant wise different gl codes?
What is a account group and where is it used?
What is the document change rule? : fi- general ledger accounting
