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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 6181line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
1 6321when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
1 3351whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1952Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
2007Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you maintain currency in sap?
Explain the input variance? : co- cost center accounting
What do you mean by operation scrap?
Explain about the tax reports in sap?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What happens when you post to year 2006 when you are in 2007?
What is the difference between business area and profit center?
Can you post an account document if the credit is not equal to the debit?
What is the use of account payable in fi?
How do you configure the gl account for the house bank? : fi- general ledger accounting
How are vendor invoice payments made?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What are the features of APP programing
List the reports in credit management? : fi- accounts receivable
Describe a purchase cycle? : fi- accounts payable
