How do we create alert messages?

1 Answers  

---

What is the architectural diagram of SAP FICO?

3 Answers   HCL,

---

What are the customizing prerequisites for document clearing?

0 Answers  

---

cin configuration and new gl configuration

1 Answers   Essar,

---

What is a posting period?

0 Answers  

---

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

---

How does group chart of accounts differ from operating chart of accounts?

0 Answers  

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

---

What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

---

I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

---