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
1901During 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 10676Hi 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 9188what 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.
3416pls 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
2016I 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 5852Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the important global settings for a company code?
Explain asset class
What is stored in table t001 ?
How does group chart of accounts differ from operating chart of accounts?
What do you mean by depreciation area? : fi- asset accounting
Which databases are supported for mysap business suite on linux?
What is an account group? : fi- general ledger master data
Explain asset accounting? : fi- asset accounting
What is a local currency and parallel currency?
For document clearing what are the customizing prerequisites ?
What does field status group assigned to a gl master record controls? : fi- general ledger
What happens when the revaluation is done in actual costing run for the previous period?
Describe lockbox processing? : fi- accounts receivable
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Name some settlement receivers for co internal orders? : co-pa
