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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 4568Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
2 5874Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
2 9836What 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 8827What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
1 5387Hai 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................
1879if 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 8321is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
2 7573explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
2177what 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,
2039Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you please explain the process of DMEE.
What is a company code ? Describe its relationship with a controlling area?
Is periodic reposting different from reposting? : co- cost center accounting
What is the chart of account and how many charts of accounts can be assigned to a company?
What is the co module for?
What are the common activities performed in month end closing in sap fi?
Outline credit management in sap? : fi- accounts receivable
What is apc?
what is mixed costing in product costing? please send to me
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What is the year specific fiscal year variant?
what do you mean by the accumulated depreciation?
How do you create gl account master data? : fi- general ledger accounting
What are the necessities of a dialog program must complete?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
