FI CO (Financial Accounting & Controlling) Forum
- Prepayment - recurring
Hi All, I have a scenario: A vendor is providing a magazine to us, for a year we have to pay $1000. how to make entry every month? is ... - How can I automatically derive a Reconciliation Key in FI-CA from FCC?
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How can I automatically derive a Reconciliation Key in FI-CA from FCC? ... - FI-Ledger Interview Question and Answer
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Hello Experts,Please answer these following interview question and answer:1.What is the transaction to post only to a specific ledger in SAP ECC 6.0?2 ... - How to Create a Session in SM35.
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Hello FICO Consultant, 1. Can you please help me to how to create a batch input session for the F.19 (GR/IR Clearing) ? It is very helpful to ... 
What is the Special liability in Customer Credit Management Display?
Hello Experts,Please clarify what is special liability in customer credit management display.T CODE: FD32I have tested find out one solution that is r ...- Concept of Drilldown Reporting And Report Painter
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Hello Experts,What is the concept of Drill down reporting and report painter?Kndly share your valuable views here.Thanks in advance. ... - Difference Between Realized and Unrealized Exchange gain.
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Hi experts what is difference between realized and un realized exchange gain? ... - Why Balance don't match for FBL3N Report and BSEG Table?
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Hello Experts,We are stuck in one requirement, we have report painter report for trail balance, column has profit center group and row has GL account. ... - How to Configure Asset Blocks and Calculation of Tax Depreciation?
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Hello Experts,How to create Asset blocks in asset accounting? And please explain that what is the complete depreciation calculation process. It is for ... - Error in Depreciation run using Tcode AFAB - No Document is created
HI.........I am having a problem while executing depreciation run using Tcode 'AFAB'. After execution it is giving following two errors..........1. ... - How to Calculate Useful life of Asset through WDV Method?
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Hello Experts,How to calculate useful life of asset through WDV method. I have tried but calculations showing wrong.please do the needful. ... - Difference Between FB50 & F-02 T-codes?
What is difference between FB50 & F-02 T-codes? ... - New GL Converting Advantages and Disadvantages
I am trying to help a client to decide whether or not to convert to the new GL in SAP. They are currently on release 4.7 but are converting to ECC6.0. ... - What are cut over activities in sap fico implementation?
Its Activity perfume before go live... What Data Need to Be Uploaded Into SAP. (like-Master Data, Transaction Data.).. ... - Error: Unable to change the open item management setting while Activating OIM
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Hello Experts,I am receiving this error while Activating OIM.Since account has Zero Balance.You cannot change the open item management setting; (see l ... - Reconcil.acct is missing in master record; correct master record
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Reconcil.acct is missing in master record; correct master record ... 
Error: Corrected the Marked Line Item
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Hi, I am stucked with the problem that is I got error "corrected the mark line item" in clear vendor down payment display overview F-54. ...- Difference between Standard Hierarchy and Alternate Hierarchy.
Standard Hierarchy is basic structure of company but alternative hierarchy is just for reporting or temporary usage. ... - How to Transfer the Existing Asset one Cost Center to Another Cost Center?
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Hello Experts, May I know that how to transfer the existing asset one cost center to another cost center? Can any one please give me solution? ... - How does the 9KE0 adjustment work?
Hello I have a number of adjustments which stem from the last financial year, where either balances were posted to the wrong profit centre or ... 
How To Calculate Using the FM-CALCULATE_TAX_FROM_NET_AMOUNT of PO Line Items?
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Hello Experts,I want to calculate using the FM-CALCULATE_TAX_FROM_NET_AMOUNT of PO line items. in some cases, IR price may be less than PO price (Dis ...- What is the Use of Cockpit in SAP FI?
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Hello Experts,I have a query regarding cockpit.May I know that what is the use of cockpit in Sap FI?Kindly share your valuable views as soon as possib ... - Difference between XD01 and FD01
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XD01 vs FD01Hello Sir,What d Difference between XD01 and FD01? ... - Asset Issue: User Created Assets with Wrong Asset Classes
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Hello Experts,I have a Real time Asset Issue:User created assets with wrong asset classes, capitalized and depreciated the asset for 5 months. Now rea ... - What is Main Transport Request and Child Transport Request?
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Hello Experts, I am having this query regarding TR: What is main transport request and what is child transport request? And what is the diffe ... - Return banking FF_5
We are processing files return payment or collection in FF_5 transaction and we are with the error: "Error: (F5 078) Release no document item ... 
No Clearing Procedure Were Carried Out error while doing vendor auto clearing using F.13 system
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Hello Experts,While doing vendor auto clearing using F.13 system through the following error:No Clearing Procedure Were Carried Out.Kindly share your ...- Company codes 2008/2008 do not appear in proposal 30.12.2014 TEST3; correct
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Hello Experts,I am getting this error while doing EDIT PROPOSAL in APP.Company codes 2008/2008 do not appear in proposal 30.12.2014 TEST3; correctMess ... - Error: Posting not possible , incorrect financial transactions of the comment item, Message no: FI149
Dear Friends, I have one issue while doing good receipt through MIGO i am getting below error Error: Posting not possible , incorrect financial ... - Error Message 00058: Entry does not exists in TTXJ
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While creating accounting documents (transactions FB01, FB60) or editing recurring documents (transaction FBD2) and receive message 00058: Entry & ...
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