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Question WhatisParallelLedger? whatisSAPFImonth&yearendactivities?Plz,givethe answerswithT.Code. Howmanydocumentsgeneratedatthetimegoodreceived?What arethey? whatisimportanceofcostingvariant...

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whatisimportanceofcostingvariant... Howtosetuptheperformancebasepaymentprocess? IfsomeinvoicearenotselectedinAPP,whichfunctioninF110 wecancheckthat(beforcreatingthepaymentproposal)? HiGurus,IamgettinganerrorinMT940uploadingff.5.after processingitisshowingaccountwasnotupdatedinthestatusbar andwheniclickedoninformationitisshowingmeINR: statement200900000isnotinthebankdata.wheniclickedon thehelpitisshowingDiagonis:thepreviousaccountstatementis notimported.Kindlyhelpme.itisveryurgent.Asthisismy finalroundofscenarioroundIfpossiblesendmethestepsfor MT940tora.rupa@gmail.comThanksinAdvance SAPFICOECC6.0NEWFEATURES WhatistheroleofFIconsultantinFISDintegration? HiFriends,Ihaveconfiguredthetaxonsaleandpurchase,ifI selectcalculatetaxesonnetamountineditingoptionthenit calculatethetaxcorrectly.ButIwanttocalculatethetaxoutof grossamountoftheinvoice.ForexampleIgetainvoiceforRs. 20,000/andnowIwanttocalculatethetaxoutofRs.20,000/ (20000/1.04=19230taxableamountandtaxis770/).Iwouldbe appreciateifanybodycanhelpmeinthisregardandtellmethe configurationofthesame.RegardsAnilKumar Inhousingbankingwecreatedrankingorderforautomatic paymet.Ifvendorwantsdifferentrankingorder,thenwhatsthe procedure.Forexamplewehaveassignedrankingorderforicici bank,citibank,sbi,inthementionedorderbutnowavendor wantssbi,iciciintherankingorder,sodoweneedtochangein againandagainasperrequirementoranyothereasytechniqueis available... vendora/cgroup,andcustomersa/cgroups,clientlevelor companycodelevel whatistheclientlevel,companycodelevel whereweassignjuridicialcodeswhileweconfigerationof WHT? whatistheT.codetogetFinanciala/catgroupCOAand CountryCOA?

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Question whereweassignjuridicialcodeswhileweconfigerationofWHT? WhattypeofticketingtoolisusedinFItosolvetheerrors? issue:GL400009requiredanAssignmenttoCoobject.:HiExpert ConsultantCouldyouhelpmeplease.IcheckedinControllingArea COobject.ButwhileGLpostingparkdocument,usingbyTcode FBV0.RentA/c..DebitandBankA/c...Credit.thesystemisgiving Error:GL400009requiredanAssignmenttoCoobject Hi,IamaFIconsultantwith1.6yrsexperience..cananybodyhelpme tolearnCINFIpart..mailmeifuhaveanydocumentsrelatedto that..rajendranmba@gmail.com....thanks. Sir,Iamconfiguringtheinterestinglaccount,buticouldnotgenerate thereport.likebankoda/cledger,InterestonODledger.HowIwill generatethisreportinfico. Howdowecreatetasks?Whatisthedifferencebetweentaskand changerequest? IknowthatinversionECC6existsthefunctionalityofdocument splittinglikethis:IfanInvoiceisfor11,000/.ThenwewritetheGLas :vendorA/CDrXXXXtoPurchase1XXXtoPurchase2XXXto 108 121 772 Cognizent Views Askedat Select

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:vendorA/CDrXXXXtoPurchase1XXXtoPurchase2XXXto TaxXXButthroughDocumentSplittingwecanwriteitbasedonthe %ageofsharingas80:20%..VendorA/c8,800(DR)PurchaseA/C 8,000(Cr)Tax800(Cr)VendorA/C2,200(Dr)Purchase2000(Cr) Tax200(Cr)ThisiscalledDocumentSplittingButwhenyoutalk abouttax,youmeanalineitemcreatedmanuallyliketaxora documentwhereyoucompletethetaxcodeandthelineiscreated automatically?Thanksalotinadvance.REgards,Lorena generallyinBBPwhatkindofdatawecollectedfromtheclient relatingtoAPANDARAndothers Cananybodyhelpme.forourclienthave2comcodesAandBfor those2comcodeshaveonecustomer,atthetimeofincomingpayment thecustomergivenonlyonecheckhedid'tgivendifferentchecksfor2 comcodes,butAcomcodepaymentwasreceivedandpostedtotal amount.heretheproblemishowtotransferAcomcodetoBcom code?howtheprofitcenterwillbeupdated?pleaseexplainclearly withstepsandtransaction.thanksforalladvance............ HellofriendsiampreparingForSAPFICO,canupleasesuggestme howcanifindthejobsopenings?,howshalliprepareforit?andon whatareaishouldmorefocuson?whichkindofquestionscan enterviewercanaskmeandhowshallireply.canpleasegetany referencefromyourside..please.iamjustcravingtogetthejobplease helpme.......pleasereplymeonEmail:g.amresh@gmail.com.... Hello,HowisTcodeOBXZdifferentfromOBXL?Also,howtouse TcodeOBXZ. Hisapexpert.iwanttoknowalltheinterviewtypeofquestionand answerinassetmanagement,automaticpayment(app)andfieldstatus group.

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