In sap what is the use of fsv ( financial statement version) ?

0 Answers  

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What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

0 Answers   SAP Labs,

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP

1 Answers  

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What is the architectural diagram of SAP FICO?

3 Answers   HCL,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

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What is an asset class? : fi- asset accounting

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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?.

1 Answers   BOC,

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What is a Cross company code.Please explain in brief.

5 Answers  

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