Answer Posted / parandham

I logic,ameerpet or comp u learn,s.r.nagar faculty
MR.SATYANARAYANA, he is a best Faculty in hyderabad

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

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How can you default certain items while creation of internal order master data?

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chart of accounts are created at client level but why we are assigning to Co.cd ?

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

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What is collective processing of gl accounts? : fi- general ledger accounting

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

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what is deference Business area and Profit center?

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What are the sub modules in sap financial accounting (fi) ?

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Explain the fiscal year dependent of the particular year in the sap software?

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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

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What is a depreciation key? : fi- asset accounting

1035

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Can one chart of accounts be assigned to several company codes?

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

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Is it possible to maintain plant wise different gl codes?

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