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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
TCS,
1 4750Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
2 6086Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
2 10089What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
IBM,
4 9195What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
1 5561Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
1981if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
3 8649is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
2 7812explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
2289what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
ABC,
2133Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What are the different line item reports? : cost center accounting
Why we do manual clearing?
What is iban number in sap ?
Who is an alternate payee? : fi- accounts receivable
Explain the importance of asset classes. Give examples?
What is a screen layout? : fi- general ledger accounting
What is known as year shift/displacement in a fiscal year?
What are the other modules to which 'financial accounting' is integrated?
General Ledger Process flow
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is an operating chart of accounts?
What is the use of account payable in fi?
What is a country chart of accounts? Why do you need this?
