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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
4 7813What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 6947Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
2 6822which fields we cannot control through the field status groups at the time of document posting?
HP,
2 6748What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6108What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7640What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3399can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
TCS,
1924Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
1 3366Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain tolerance in transaction processing? : fi- accounts receivable
what are the functional specification in AP, APP ?
What are the standard stages of the sap payment run?
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What is year end closing? How do you perform a carry forward commitment? : cost center accounting
How many chart accounts can be assinged to a company?
what do you mean by the field status group?
What is gl master record? What are its various segments?
What is a fiscal year variant ?
What is a plan version? : co- cost center accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What are the main reasons for sap customers choosing linux?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Explain assets under construction (auc) in sap : fi- asset accounting
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
