Answer / sarma

Repost CO documens that was incorrectly posted.

Run Destribution or Assesment cycles

Run Over head calculation in product costing

Run WIP, Variance, calculation in product costing

Run the Settlement Calculation in Product Costing which
will post all the WIP and variance to Finance and PA.

Calculate FI Data for Transfer to Profit Center

Transfer Balance Sheet Items like Recievables, Payables,
Assets and Stock.

Run Results Analysis for Sales Order if applicable

Run Settlement of Sales Orders to PA.

Answer / yogesh bharambe

1) repost the co document was in correntely posted.
2) run the assesment cycle and distribution cycle
3) revaluation of the activity rate
4)Preliminary Settlement for Co-Products, Rework
5)WIP&variance calculation of production order
6)Run the settlement of production order and internal order
7)settlement of sale order to PA.

Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

0 Answers  

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

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what is the transaction code for fi -pp integretion?

2 Answers   TCS,

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

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What is a local currency?

0 Answers  

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Explain the most common g/l reports in fi?

0 Answers  

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