Answer Posted / harjeet

No, we can't move master data from Development server to production server directly, b'caz master data is client level data so we need to maintain it seperatly in production server too.

What is a posting key? : fi- general ledger accounting

1080

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What is a resource in co? : co- cost center accounting

1039

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2060

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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

1976

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what do you mean by the reversal posting?

1056

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How can be or in what way baseline date is important in automatic payment program run?

1272

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DIfference between F-43

1527

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Describe number range interval. : fi- general ledger accounting

1154

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While we are doing data migration, how you upload partially closed invoices.

2393

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Explain the various steps in a depreciation run? : fi- asset accounting

1045

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What is pre-closing? : fi- general ledger accounting

1024

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what is cmm level 5 company? like that cmm level 4, 3....

2319

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2056

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Tell me more about a shortened fiscal year.

1062

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Differentiate between the parking and the holding of documents? : fi- general ledger

1164

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