Differentiate between chart of account and operation chart of account
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Can we directly pass an entry to CO without FI? If yes, then how?
What are all the prerequisites for posting in a foreign currency?
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
What is a cost center group?
Can posting period variant be assigned to more than 1 company code?
What data is required for automatic a/c determination ?
Explain what a transaction in sap terms?
Please give me customization setting for FI/Co - CIN?
What are the problems faced when a business area is configured?
What are validations and substitutions?
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
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