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Question Asked @ Answers Views select

What is Parallel Ledger? Siemens 1 2747

what is SAP FI month & year end activities? Plz, give the

answers with T.Code.

3 1069

How many documents generated at the time good received? What

are they ? 0 146

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what is importance of costing variant... Bristle-Cone 2 839

How to setup the performance base payment process? 0 122

If some invoice are not selected in APP, which function in F110

we can check that (befor creating the payment proposal)?CSC 2 1086

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after

processing it is showing account was not updated in the status bar

and when i clicked on information it is showing me INR:statement 200900000 is not in the bank data. when i clicked on

the help it is showing Diagonis : the previous account statement is

not imported. Kindly help me . it is very urgent. As this is my

final round of scenario round If possible send me the steps for

MT940 to [email protected] Thanks in Advance

1 896

SAP FICO ECC 6.0 NEW FEATURES Accenture 1 3968

What is the role of FI consultant in FI-SD integration? Cap-Gemini 1 879

Hi Friends, I have configured the tax on sale and purchase, if I

select calculate taxes on net amount in editing option then it

calculate the tax correctly. But I want to calculate the tax out of

gross amount of the invoice. For example I get a invoice for Rs.20,000/- and now I want to calculate the tax out of Rs. 20,000/-

(20000/1.04=19230 taxable amount and tax is 770/-). I would be

appreciate if any body can help me in this regard and tell me the

configuration of the same. Regards Anil Kumar

2 557

In housing banking we created ranking order for automatic

paymet. If vendor wants different ranking order, then whats the

procedure. For example we have assigned ranking order for icici

bank, citi bank, sbi, in the mentioned order but now a vendor

wants sbi, icici in the ranking order, so do we need to change in

again and again as per requirement or any other easy technique is

available...

5 1269

vendor a/c group ,and customers a/c groups,client level or

company code level 4 990

what is the client level, company code level 0 297

where we assign juridicial codes while we configeration of

WHT? 0 121

what is the T.code to get Financial a/c at group COA and

Country COA? 2 562

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Question Views Asked at Select

where we assign juridicial codes while we configeration of WHT? 121

What type of ticketing tool is used in FI to solve the errors? 772 Cognizent

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert

Consultant Could you help me please. I checked in Controlling Area

CO object. But while GL posting park document, using by T-code

FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving

Error : GL 400009 required an Assignment to Co object

21

Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me

to learn CIN FI part..mail me if u have any documents related to

[email protected].

108

Sir, I am configuring the interestin gl account, but i could not generate

the report. like bank od a/c ledger, Interest on OD ledger. How I will

generate this report in fico.

138

How do we create tasks? What is the difference between task and

change request?284

I know that in version ECC6 exists the functionality of document

splitting like this: If an Invoice is for 11,000/-.Then we write the GL as


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Tax XX But through Document Splitting we can write it based on the

%age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C

8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr)

Tax 200(Cr) This is called Document Splitting But when you talk

about tax, you mean a line item created manually like tax or a

document where you complete the tax code and the line is created

automatically? Thanks a lot in advance. REgards,Lorena

95

generally in BBP what kind of data we collected from the client

relating to AP AND AR And others113

Can anybody help me. for our client have 2 com codes A and B for

those 2 com codes have one customer,at the time of incoming payment

the customer given only one check he did't given different checks for 2

com codes, but A com code payment was received and posted total

amount. here the problem is how to transfer A com code to B com

code? how the profit center will be updated? please explain clearly

with steps and transaction. thanks for all advance............

73 iGate

Hello friends i am preparing For SAP FICO, can u please suggest me

how can i find the jobs openings?, how shall i prepare for it? and on

what area i should more focus on? which kind of questions can

enterviewer can ask me and how shall i reply. can please get any

reference from your side.. please. i am just craving to get the job please

help me....... please reply me on E-mail: [email protected] ....

135 SAP-Labs

Hello, How is T code OBXZ different from OBXL? Also, how to use

T code OBXZ.560

Hi sap expert. i want to know all the interview type of question and

answer in asset management, automatic payment (app) and field status

group.

77

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