hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
Can you open a posting period only for a particular user?
what do you mean by the reversal posting?
General Ledger Process flow
0 Answers Accenture, Cap Gemini,
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
Do you require to configure additional ledger for parallel currencies?
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
What is a scheduling agreement? : fi- accounts payable
Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Why do we create profit centers? What are the key components of profit center? : cost center accounting