hi
this is ganesh what is expected package for 3 years
experiance person in SAP(FICO)
Answers were Sorted based on User's Feedback
Answer / guest
hai
this is Bhaskar am a software consultant in SAP
present market 5.5
and based on the ur skill set ok.
Byee
Is This Answer Correct ? | 2 Yes | 1 No |
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
What is a posting key? : fi- general ledger
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
Is it possible to create an asset class automatically? : fi- asset accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
Can you attach a business area to a transaction?
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
What is a house bank? : fi- accounts receivable
How is account type connected to document type? : fi- general ledger
What is a local currency and parallel currency?