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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 8000What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 7101Situation:- 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 6954which fields we cannot control through the field status groups at the time of document posting?
HP,
2 6886What 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 6219What 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 7802What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3514can 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,
1975Can 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 3482Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is iterative processing of cycles? : co- cost center accounting
How do you create an asset accounting company code? : fi- asset accounting
What are the segments of the customer master record? : cost center accounting
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What is field partitioning in co-pa? : co-pa
What is gl master record? What are its various segments?
Pls send me some tickets and answerw purpose of interview?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is a 'value field' in the co-pa module?
What are the 3 gaps that you must have faced during implementation?
Pls send me some tickets and answerw purpose of interview?
What are the benefits of using cost center accounting? : cost center accounting
differentiate between profit center and business area
How do you post cross-company code business area postings?
What is the difference between PC by order and PC by period?
