FI CO (Financial Accounting & Controlling) Forum
- how to do bank chain function FBIPU
Hi SAP Peoples, i am working on bank chain. i found some information on it like it is used for mediator bank for payment and i know T.c ... - Withholding Tax Inconsistency
Hi,I am having problem with withholding tax inconsistancy.I have deleted the vendor with holding tax record 10.10.2008. After that, a purchase order w ... - PCA Vs CCA
SAP Gurus, Please help, what's the best way of reconciling PCA values against CCA. This is in a bid to find out if PCA will ever be equal to CCA fig ... - SAP FICO module duration, fees and address of the Mumbai institutes.
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Good afternoon sir. I want full infotmation about SAP FICO fees and duration and ADDRESS OF THE MUMBAI INSTITUTES, PLEASE SEND ME MAIL ... - standard cost vs actual cost
HI we are in manufactriong industry the price of our main raw material change every week . the problem i am facing ... - Difference between Update and Normal Function Module
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Hello Experts,May I know what is the difference between Update Function Module & Normal Function Module?Kindly assist here. ... - FICO Data Migration Tasks
Dear SAP Gurus, I am new for implementation projects. I am assigned with the task of migrating the data from the client legacy system into t ... - Change country code in SAP
We have a active Company code with transactional data etc - is it okay to change country code if required ? the company moved to another country ... - Distribution Cycle
Hi All I am trying to create a CC Distribution Cycle - KSV1, with Sender Rules - Posted Amounts and Receiver tracing factor - fixed percentages ... - No Business area can be determined for item 000100
hey guys i need ur help. I created a sales area z000/z0/00 where sales org is z000, dist. ch. is z0, division is 00. the plant is z000 w/c ... 
F110 " Error in creating the payment document; read job log"
I have posted an in Invoice in FB60 and running APP. Pls see the below Invoice for which Active split has been done correctly. and now issue with ...- Problems filling tables total p / customer fields
Hi, Analyzing the customer scenario where we are in the project, we conclude that will need to create additional fields in standard transactions as ... - TDS While Down Payment Clearing
Hi, Would appreciate your valuable suggestions on the following issue I have created a Down Payment Request through F-47 say for Rs 10,000 ... - Missing data: G/L Account Message no. VU019
Hello Guys, When I am trying to save Sales Order, I am getting the below error. However, I have maintained GL Account for reqd combination in VKOA ... - Restrict Users from Posting to GL Account
Hello Experts,Please help me in restricting some users from posting to GL account. We have done the following activities for restriction of ... - Message no. F5010 in sap fico.so,how to solve it?
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Message no. F5010 in sap fico.so, how to solve it or avoid it? ... - F.07 Carry forward of Balances (AR, AP) and FAGLGVTR for GL Balances
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Hi Experts, In yearend closing we have not done F.07 Carry forward of Balances (AR, AP) and FAGLGVTR for GL Balances. And now entries are posted in ... - What is the Use of Value Date in SAP FICO?
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Hello Experts, I have this below query regarding use of value date in sap. What is the use of Value date in sap fico? Please share your valua ... - Uploading GL Master (FS00) Records using LSMW
Hi GurusI have some problems with uploading GL Master (FS00) Records using LSMW.After recording the batch session and clicking 'default all' a ... - Depreciation report
Hi There: Wondering if there is a Standard report which would let us know if depreciation posted correctly. Thanks, Manjul ... - Error: The difference is too large for clearing Message no. F5263
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Hi All,While using F-03 for doing Outgoing payment with clearing I m getting the following error 'The difference is too large for c ... - COPA Assessment Cycle
What is COPA Assessment Cycle? We have some costs like salaries, travel & tour, Admin and Sales & Marketing Costs etc. As you all ... - Asset has no line items to settle
HI All, Good Morning. I am getting the below error where I am trying to settle AUC to Main Asset in AIBU. In AIAB, I have created settlement line ... - The Entry is Missing in Table T043S Error while doing Outgoing Payment
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Hello Experts,I am getting an error while doing outgoing payment Error is The entry is missing in table T043SThis Table is Tolerance Group i main ... - Error while generating Sales Order through VA01
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Hello Everyone, I generated sales order(standard order) through va01, then i try to generate delivery of goods through vl01n. But I am getting f ... - How to create new number range for controlling area?
Hi All,Please let me know how to create new number range controlling area. I was creating new order type (request type).I am not able to create new nu ... - Configuration steps for setting up Depreciation as per Income tax Act needed
I would appreciate if someone from the group shares with me information on configuring depreciation area & depreciation key as per the requirement ... - Error: Sap User Already Processing Purchase Doc Item 4500017178 00010.
Hello Experts, please slove the error In FI to MM integration error msg no ME006 user sap user already processing purchase doc item 4500017178 0 ... - Cancelled I/R by MIRO
Dear All, I have a problem when cancelling the MIRO document. Actually the PO was issued on June08, and GR also posted on June8, ac ... - SAP FICO Resume with 3 years in finance, 7 months as an end user & 1 year in as a supporting team member.
Hi, Is there any job for Sap-fico? Amol Tambekar 9665033121 Willing to work as a SAP professional in organization wherein I will be able to learn ...
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