While we are doing data migration, how you upload partially
closed invoices.
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what is the difference between field status group and field status variant asked at tcs
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
What is the Organization elements?
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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
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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.
Account assignment category means. where do we come acros it. where we specify it.
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.
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
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