What is the difference between 4.7 and 6.0 in fico part

5 Answers  

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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What is fast entry? : fi- general ledger accounting

0 Answers  

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what do you mean by the accumulated depreciation?

0 Answers  

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How to Configure Parking document system in SAP.

11 Answers   IBM,

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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How Business Process are in sap

0 Answers  

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

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