Answer / malai

1. while doing Automatic posting (E.g)Input or Output Tax
it will not update in business area. (not only tax whatever
automatic posting will not update in business area).
2. In Assets - Deprication also diffcult.
3. In Equity Capital & Share Capital - is diffcult to
update in Business Area.

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

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How do you manage credit limit for the customer in fi?

0 Answers  

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What is validations and substitutions in sap?

0 Answers  

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What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.

4 Answers   IBM,

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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whats the difference between profit center and bussiness area?

3 Answers   IBM, TCS,

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What is the number of configured currencies per company code?

0 Answers  

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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