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Questions by rajeshsharma
0
votes
1
answer
Criteria while defining Report level Account Hierarchy .
asked
Apr 14, 2022
in
SAP Concur Expense Administration
account-hierarchy
reports
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Reimbursement offsets applied on
asked
Apr 14, 2022
in
SAP Concur Expense Administration
offsets-reimbursement
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
The line items generated in Finance system after posting Taxable Expenses from Concur are
asked
Apr 14, 2022
in
SAP Concur Expense Administration
line-item
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Assigning of Ledger and account code is defined based on Criteria.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
ledger-account
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Origin of VAT which are calculated by the merchant and presented on the user’s receipt are
asked
Apr 14, 2022
in
SAP Concur Expense Administration
vat-tax
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
0
votes
1
answer
A user can opt for both Company car and Personal car .
asked
Apr 14, 2022
in
SAP Concur Expense Administration
user-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Tax codes are defined in Concur and will be mapped to Expenses in Finance systems.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
tax-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Account codes can’t be assigned to Expense types
asked
Apr 14, 2022
in
SAP Concur Expense Administration
account-code
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Allocations are done for Itemized Expense line items only if Itemization is applied.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
expense-limit
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
VAT Taxes are applicable only to Parent Expense line items.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
vat-tax
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
0
votes
1
answer
Tax calculation parameters for VAT in Expense Report are visible in
asked
Apr 14, 2022
in
SAP Concur Expense Administration
tax-calculation
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
Payment Types includes the payment methods.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
payment-types
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
_________ summarizes all of the company’s financial transactions, through offsetting debit and credit accounts.
asked
Apr 14, 2022
in
SAP Concur Expense Administration
financial-transactions
sap-concur-expense-administration
sap-accounting
sap-concur-accounting
business-travel
expense-management
concur-expense
payment-method
finance-system
tax-rate
tax-calculation
accounts
accounts-configuration
payment-type
vat-tax
0
votes
1
answer
COGS split can be visualized only in controlling document
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs-split
0
votes
1
answer
How many accounting documents gets generated at the time of PGI in the COGS spli process.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap
cogs
0
votes
1
answer
COGM stands for
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogm
+1
vote
1
answer
If costing based profitability analysis is active, COGS split based on valuation strategy would still work.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs-split
0
votes
1
answer
In SAP S/4HANA 1809, COGS Split also happens on actual revaluated value.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs-split
0
votes
1
answer
COGS Split happens in only with MTS scenario.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs
mts-scenario
0
votes
1
answer
COGM also includes sales overhead.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogm
0
votes
1
answer
COGS Split happens at the time of _____.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs-spllit
0
votes
1
answer
COGS stands for ________.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
cogs
0
votes
1
answer
Incase of multi GAAP, In which approach one accounting principle is assigned one ledger.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap-account
0
votes
1
answer
In SAP S/4HANA, Which preferred option to manage multiple GAAPs
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap-gaap
0
votes
1
answer
In SAP S/4HANA, Operating concern environment is generated for
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
operating-concern
0
votes
1
answer
In SAP S/4HANA, Non operating income and expense GL account also needs cost element category.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap-expense
0
votes
1
answer
Extension ledger derive data from standard ledger.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
extension-ledger
0
votes
1
answer
In SAP S/4HANA , Which table replaces BSEG and FAGLFLEXA.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
bseg
0
votes
1
answer
Leading ledger and Non leading leder for the company code can have different.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap-leder
0
votes
1
answer
Incase of multi GAAP, In which approach multiple accounting principles are assigned to one ledger.
asked
Apr 11, 2022
in
SAP S/4HANA Finance demos
sap-accounting-principles
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