Answer Posted / srinivas
Clent-Chart of Accounts-Company-Company code-Business area-
Credit control area-Dunning area-Controlling area
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Explain the vendor master record and list various segments in them.
What is the difference between asset accounting and asset class?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
How do you manage outgoing partial payment for vendor in fi?
What is a posting key and what does it control in sap ?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is a ZM entry, is it recorded in the general ledger, and what does it do?
i need a real time fico tutor in hyderabad location
How does posting happen in mm (materials management) during special periods?
How you can import electronic bank statements into sap?
What is a country chart of accounts?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is a company code?
How is account type connected to document type? : fi- general ledger
What are the critical scenarios in production support? Tell me some examples?
