how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

---

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

---

How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

---

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,

---

Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

---

Why different G/L have different field status group.

1 Answers  

---

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

---

What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

---

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers  

---

What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers   Hindalco, SAT InfoTech, Wipro,

---

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

---