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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
1917I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
1 3261At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
2342Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
1 2253Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
4 12296Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
2052Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
1 3291Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Outline automatic transfer of old assets? : fi- asset accounting
What is fast entry? : fi- general ledger accounting
What does field status group assigned to a gl master record controls? : fi- general ledger
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is a sort version? : fi- asset accounting
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is individual processing of gl accounts? : fi- general ledger accounting
What is a document header? : fi- general ledger accounting
Can you explain how carry-forward happens in sap?
Once you have captured all the costs and revenues how do you analyze them?
In sap how input and output taxes are taken care?
Can you have multiple retained earnings a/c?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
What happen if company were Implemented only FICO module and what is the disadantages?
