Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
No Answer is Posted For this Question
Be the First to Post Answer
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
0 Answers Delicato Family Vineyards, IBM,
What is the use of special periods?
What is the use of sort key can u explain briefly
What is the Difference between Classic GL, New GL from Controlling point of view.
what do you mean by automatic a/c determination? What data do you need for it?
master data of fi -gl , fi-ap,fi-ar,fi-as
How you can import electronic bank statements into sap?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is the importance of good received/ invoice received clearing account?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is a year shift/displacement in fiscal year?