What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
5 60854please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
IBM,
1613please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
XYZ,
28021) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
1644iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
2 4112NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
ABC,
37651.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
2 179761.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
3 12021What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
IBM,
4 32097Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
4 6949Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do I set a flag for a field in any table?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What are the segments in asset master ? : fi- asset accounting
How are vendor invoice payments made?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
We always copy company code or we can create manually also? If possible give reasons also.
What is a year dependent and independent fiscal year variant?
What is the configuration required for additive costs?
What is the banking statement tell the configuration process?
Can you post an a/c document if the credit is not equal to the debit?
What is a contract? : fi- accounts payable
Explain the use of direct or indirect quotations?
