Answer / yoga reddy

Account assignment caregory is used at the time of creation
of a purchase order.For normal PO no AAC is required. if
the posting is directly to a costcenter(K) or Asset(A) we
need this AAC.You can see this at ME21n under item overview

Answer / sunny

The account assignment category determines:

You specify which account assignment object is to be
charged via the account assignment category such as
(cost center, sales order, and so on)
Which accounts are to be charged when the incoming invoice
or goods receipt is posted
Which account assignment data you must provide.

Specification of the objects (e.g. cost center, sales
order, project) that are charged in the case of a purchase
order for a material that is intended for direct usage or
consumption.

Answer / sandhya

aam is used for compound entries.it means if there are more
number of credit's and more number of debit's then we will
use this model.
example:if share capital issued for cash & bank:
entry: cash a/c.........dr
bank a/c.........dr
To equity share capital a/c
To prefernce share capital a/c

Answer / manish sharma

we use the account assighnment catagory in account assig.
module, first we have to create the account assign catagory
then only we can use that model entry to distribute the
expenses amongs the various business area or gl expenditer.

How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

---

What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

---

What do you mean by net postings? : fi- general ledger accounting

0 Answers  

---

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

---

What is the new fi-gl in fi in ecc? : fi- general ledger accounting

0 Answers  

---

how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?

2 Answers  

---

whatis mean by project charter

1 Answers  

---

Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

---

What are the problems when the business area is configured?

0 Answers  

---

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

---

What is year dependent fiscal year variant?

0 Answers  

---