in require sap fico questions
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How due date of a document is calculated?
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
What are financial versions?
Can one chart of accounts be assigned to several company codes?
what is business area? What are its advantages and disadvantages?
What is Maping in SAP? What is customization? What is Configuration?
How currencies are maintained in sap system? : cost center accounting
how the data flow in fico-pp integration
Differentiate between the parking and the holding of documents? : fi- general ledger
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
what is your project land scape?
What is a document header? : fi- general ledger accounting