why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

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How is tax calculated in sap?

0 Answers  

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Kindly let me know the best Institute in Chennai for SAP FICO Class

1 Answers  

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Explain how carry-forward happens in sap?

0 Answers  

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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Explain cost center accounting? : co- general controlling

0 Answers  

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Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

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what is new gl in sap( fico)?

1 Answers   TCS,

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