how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?

3 Answers   IBM, Noida Power,

---

What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

---

where it is integrated in fi & sd.pls tell me.

6 Answers   Infosys,

---

What exactly posting key is in fico and what is its significance?

0 Answers  

---

Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

---

---

Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

---

What is a resource in co? : co- cost center accounting

0 Answers  

---

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

---

I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers   IBM,

---

Define depreciation areas? : fi- asset accounting

0 Answers  

---

HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

---

what iss document spliting?

3 Answers   Keane India Ltd,

---