What is direct and in-direct posting? : cost center accounting
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What is gui standing? How to create /edit gui status?
What is Boolean logic? : co- cost center accounting
Differentiate between residual payment and part payment.
Link between Product costing to CO-PA?
Please explain 5 general gaps in sap fico?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
What is payment advice? : fi- accounts receivable
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
what is difference between posting period and fiscal year variant?
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
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