Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

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How do you create an asset accounting company code? : fi- asset accounting

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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

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What is CIN? ? How many types there in CIN explain some one

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

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What is sap asset accounting? : fi- asset accounting

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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What items are required in a financial statement version? : fi- general ledger master data

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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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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

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