Answer Posted / k.sridhar
trading is noting but company
| Is This Answer Correct ? | 10 Yes | 31 No |
Post New Answer View All Answers
In asset accounting what are the organizational assignments?
What is a company code ? Describe its relationship with a controlling area?
Is it possible to generate a financial statement form automatically?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is a credit memo? : fi- accounts payable
What is a line item? : fi- general ledger accounting
How are tolerance group for employees used?
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 allocation price variance? : co- cost center accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
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.
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
