How do you configure the assignment of variances from product costing to copa module?

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What are the accounting entries take place in mm and sd?

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What is planned and unplanned depreciation?

4 Answers  

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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Tell me about FI Organizational structure?

33 Answers  

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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what are the procedures of sap fi integration with sd

2 Answers   Cap Gemini,

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Dynamic and Static Postings, Differences

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What is known as the political price for an activity type? : co- cost center accounting

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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