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Can anybody arrange SAP Consolidation configuration
material ?
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Answer Posted / baira
call me 9972872391. bairareddy@gmail.com
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in require sap fico questions
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What is individual processing of gl accounts? : fi- general ledger
What are statistical internal orders?
What is collective processing of gl accounts? : fi- general ledger
How do you configure the assignment of variances from product costing to copa module? : co-pa
What are ‘commitment’ line items in co?
Define the term "fiscal year"?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is an asset class? : fi- asset accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How do you define a new company code?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How do you manage outgoing partial payment for the vendor in fi?
