what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

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The function code at presently active is determined by what variable?

0 Answers  

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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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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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What is dummy cost center?

3 Answers  

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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What is an exchange rate type?

0 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is gl master record? What are its various segments?

0 Answers  

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What is depreciation? Explain the various types? : fi- asset accounting

0 Answers  

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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