Answer / suresh

Supprting tickets are errors occured when user done the
business transaction in sap. this should be solved by sap
fi support consultant
Ex:- when user doing the service invoice posting through
f-43, he selected v2 in tax code, but he gets the error
messege accounts are not assigned for this transaction.
so the fi consultant role is to assign gl accounts to
patriclular tax code, then tickets resolved

Answer / sunil raparthi

Issues:
Client is required P&L ,B/S financial statements for 12+6 months(with considering special period next 6 months) i.e. 18 months period or any period further after 12 months.
In short the client is required reports for more than 12 months.

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

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What is dunning in sap? : fi- accounts receivable

0 Answers  

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what is cost product planning?

1 Answers   TCS,

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How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

4 Answers   Accenture, IBM,

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importance of tax category field in g/l master record?

2 Answers   IBM,

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What is allocation price variance? : co- cost center accounting

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

0 Answers  

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whats the difference between profit center and bussiness area?

3 Answers   IBM, TCS,

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what is the alternative g/l accounts?

2 Answers   Accenture,

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Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,

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