Interested to Buy Any Domain ? << Click Here >> for more details...
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
1953During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
2 10791Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
1 9273what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
3466pls 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
2069I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
2 5976Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are account assignment models? : co-pa
What is a financial statement version? : fi- general ledger master data
You want to run a payment run. Which dates would you take into consideration?
Explain how taxes are handled in sap?
What are user exits and name an example where one could be used in the fi/co modules?
Which of the fields you can display and log changes in fi?
How do you release blocked invoices for payments? : fi- accounts payable
Who is an alternate payee? : fi- accounts receivable
Is it possible to calculate the planned activity output through system?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the use of account payable in fi? How it is related to g/l?
what is the form name for use functional spec? what are the steps in functional specs?
what is the configuration steps of cash flow statement?
What do you mean by component scrap and how is it maintained in sap?
What is an account group and where it is used?
