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What is SAP FICO?SAP FICO Training Tutorials for BeginnersSAP FICO Define Account GroupSAP FICO Reverse Clearing DocumentForeign Currency Valuation ConfigurationSAP FICO User Exit for Vendor MasterFICO Vendor Account Group TableSAP FICO Withholding TaxSAP FICO Dunning AreaSAP FICO Cash Management GroupAssessment Cycle vs Profit CenterSAP FICO Asset AccountingSAP FICO Posting Key for BankSAP FICO Document TypeSAP FICO Document Number RangesSAP FICO Parked Workflow ConfigurationSAP FICO Classic GL vs New GLSAP FICO GL Account for Cash JournalSAP FICO Accounts Receivable Process CycleSAP FICO Accounts Receivable ConfigurationGR/IR Accounting Entries and Journal EntriesSAP FICO Chart of AccountsSAP FICO Transaction CodesSAP AS11 Create Asset Sub-NumberSAP Business Area and Profit CenterSAP Inconsistent Withholding Tax InfoSAP Active vs Passive Document SplittingReverse MIRO Document in SAPSAP FICO Scope and OpportunityFICO Certification Cost in IndiaSAP FICO Interview QuestionsSAP FICO Tree Menu
Tutorials
- What is SAP FICO?
- SAP FICO Training Tutorials for Beginners
- SAP FICO Define Account Group
- SAP FICO Reverse Clearing Document
- Foreign Currency Valuation Configuration
- SAP FICO User Exit for Vendor Master
- FICO Vendor Account Group Table
- SAP FICO Withholding Tax
- SAP FICO Dunning Area
- SAP FICO Cash Management Group
- Assessment Cycle vs Profit Center
- SAP FICO Asset Accounting
- SAP FICO Posting Key for Bank
- SAP FICO Document Type
- SAP FICO Document Number Ranges
- SAP FICO Parked Workflow Configuration
- SAP FICO Classic GL vs New GL
- SAP FICO GL Account for Cash Journal
- SAP FICO Accounts Receivable Process Cycle
- SAP FICO Accounts Receivable Configuration
- GR/IR Accounting Entries and Journal Entries
- SAP FICO Chart of Accounts
- SAP FICO Transaction Codes
- SAP AS11 Create Asset Sub-Number
- SAP Business Area and Profit Center
- SAP Inconsistent Withholding Tax Info
- SAP Active vs Passive Document Splitting
- Reverse MIRO Document in SAP
- SAP FICO Scope and Opportunity
- FICO Certification Cost in India
- SAP FICO Interview Questions
- SAP FICO Tree Menu
FI CO (Financial Accounting & Controlling) Forum
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Hello Experts,When I post the document , I am getting an error Balancing field “Business Area " in line item 002 not filled1. I checke ... - What is the accounting entry for withholding tax with down payment for vendor?
What is the accounting entry for withholding tax with down payment for vendor? Suggest me Solution. Thanks in advance ... - Is it possible to perform an LSMW recording in transaction ABLDT?
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 Hello Experts,Is it possible to perform an LSMW recording in transaction ABLDT?Kindly share your valuable views here.Thanks in advance.       ... - Document entry - Screen Variant
Team, I am new to FI arena, certified 6 months back and looking for a job and practising in my own computer. While customer invoice ... - When i am creating profit centre from tcode ks51, system is giving me an error.
Hi All, Please help me to solve an error, which i am getting while creating profit centre. When i am creating profit centre from tc ... - How many chart of depreciation can assign to company code?
How many chart of depreciation can assign to company code? Only one chart of depreciation can be assigned to co.code since it is highest in the hie ... - F110 issue: concerning house bank change in automatic payment run.
I have a question concerning house bank change in automatic payment run. Client requirement is to change the House bank between the proposal and the ... - Controlling Area not assigned to Operating Concern
Good Mornign.After I activated Document Splitting, and then trying to post an invoice, I am getting an error - Controlling area not assigned to Opera ... - Error: ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE KZ
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Hello Experts,I have linked one of vendor account with customer account and check clear with customer and same for customer with the same vendor and a ... - Need to Remove Profit Center Assignment
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Hi Everyone, I need to remove profit center Assignment for one company code from KE52 in company code tab. Error is showing cost center xxx is a ... - Vendor no ranges in XKN1 tcode it shows enter intervals without overlap.
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Hello Experts,When i create vendor no ranges in xkn1 tcode it shows enter intervals without overlap.Kindly share your views here.Thanks in advance. ... - Is it Possible to Create COPA documents with record type "C" Manually?
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Hello Experts,May I know that Is it possible to create COPA documents with record type "C" manually? If yes then how can we do this?Kinly share your ... - Mass Retirement of Assets
Hi Friends I am in the process of cofiguring Mass retirement of Assets I have a unique situation. We have retirement of assets based on proce ... - How GL Accounts are Picked in FI MM Integration?
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Hello Experts, Could someone please explain, how the GL Accounts are picked in FI MM Integration? Please explain the PO and Non-PO scenarios. Th ... - Posting IN MIR7
Dear All, I have posted my issue earlier too in this group but without any reply. Anyhow, I am posting another issue in this hope that I will get r ... - Declining-balance multiplication factor
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Dear SAP Gurus, I am on the step of Define Declining-Balance Methods - tcode AFAMD. In that a column for defining Declining-balance multiplicati ... - T code for GL wise TDS report (J1INMIS & J1INEMIS are not helping)?
Hi, Is there any t code for GL wise TDS report (J1INMIS & J1INEMIS are not helping)? ... - FB70 Invoice tax calculation problem
When choosing Output tax code it calculates from base amount amount-tax, and I need amount +tax. It takes -20% from 6000 amount and makes Amount 5000 ... - How to Fetch All the PO based Invoice through BKPF?
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Hello Experts,Could you please help me to fetch all the PO based invoice through BKPF? I am confused with the fields GLVOR and AWTYP. I hope RMRP val ... - Error no f5104 while doing miro that is vendor account
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Error no f5104 while doing miro that is vendor account is not defined in company code 1045? ... - Difference between Internal Order and Cost Center
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Internal Order vs. Cost CenterHello Expert,Is there Anyone who could tell me the difference between internal order and cost center.Needs suggestions&n ... - What is the Link between Reconciliation & Special GL Accont (OBYR)?
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Hello Experts,Can someone help me in understanding the linking between Reconciliation & Special GL acct (OBYR). Why we need to link this? what kin ... - Difference between assessment and distribution cycle in co?
Difference between assessment and distribution cycle in co?In what cases FI document got posted and in what cases no FI document got posted(FICO Recon ... - Which SAP module is good for B.COM Students?
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I am B.COM student. Can i do SAP Course? Which SAP Module I Should prefer?? ... - Difference b/w Year Dependent and Year Independent Fiscal year Variant
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Hello Experts, May I know what is the difference B/W year dependent and year independent fiscal year variant? Please explain me so i can proceed ... - F5102 Customer & is not defined in company code &
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Hello Experts, Hello SAP Experts, While posting vendor invoice using the transaction MIRO, I am getting Message No. F5102 (Customer & is ... - EBS Issue
Hi All, I need a help with regards to Electronic Bank Statement below are 3 issues getting while executing Tcode : FF_5 1) &nbs ... - Difference between Account Group and Chart of Accounts
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Hello Experts,May I know that what is the difference between account group and chart of accounts?Please share your valuable thoughts here.Thanks in ad ... - Sender is opened or closed - settlement not possible Message no. KD261
Hi i am facing below this error please any one can give a soluation Sender is opened or closed - settlement not possible Message no. KD261 ... - BAPI_ACC_DOCUMENT_POST Line Item Text Missing
Answered
Hello SAP experts,The line item (ITEM_TEXT) in ACCOUNTGL segment and ACCOUNTRECEIVABLE/ ACCOUNTPAYABLE segment is filled with the same text but the po ...
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