1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
2263at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's
L&T,
2 6709Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
While posting transaction, can we give cost centre / production order at time?
What is the maximum number of posting periods in sap?
What documents result from procurement processes? : fi- accounts payable
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?
Once you have captured all the costs and revenues how do you analyze them?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is an asset transfer date? : fi- asset accounting
what is an automatic posting? : fi- general ledger accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a controlling area? How is it related to a company code? : co- general controlling
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What are special periods used for?
What is a document in sap? : fi- general ledger
How currencies are maintained in sap system? : cost center accounting