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Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
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Answer Posted / seeta
roy abraham pls learn sap fico then post ans
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Explain bank statement in cash management? : fi- general ledger
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How the system will know that april is your first posting period?
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.
What is the use of account receivables in fi?
Explain the organizational assignment in the controlling module?
Define cost center accounting (co-om-cca)? : co- cost center accounting
How do we create tasks? What is the difference between task and change request?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a financial statement version? : fi- general ledger master data
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
any body send the configuration of investment management
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
