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Answer Posted / ijaz hussain bukhari
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| Is This Answer Correct ? | 8 Yes | 1 No |
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What is the basic difference in customizing in profitability analysis as compared to other modules?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Explain about fi organizational structure?
What are the categories of update requests?
Define depreciation areas? : fi- asset accounting
what do you mean by the tolerance group?
Explain posting of costs to cost centers? : co- cost center accounting
What are characteristics and value fields?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
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.
What is collective processing of gl accounts? : fi- general ledger accounting
What is the number of configured currencies per company code?
How do you configure check deposit?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is depreciation key? : fi- asset accounting
