What is a chart of accounts?

0 Answers  

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

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How does the special GL balances are shown in the balance sheet

2 Answers   Wipro,

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What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

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