What are the common reasons for errors in accounting and what impact do they actually have on the organization?

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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

0 Answers  

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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What is summarization in co? : co- cost center accounting

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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How many chart of accounts can a company code have?

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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