Answer / jayashree

while creating vendor reconcilation you should not select
only local balance in currency

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

0 Answers  

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What is meant by Out Put Control?

2 Answers   Infosys,

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cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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What is a purchase order (po)? : fi- accounts payable

0 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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where did we mention PAN no in vendor master record?

4 Answers  

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What do you mean by the depreciation?

0 Answers  

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Reconciliation Ledger?

11 Answers  

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where do you pen and close periods?

4 Answers  

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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