Answer / mohd majid khan

Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.

Answer / bhaskar

company code-
company name-
city-
country-
currency-
language-

Answer / kdurgaprasadpatra

OBY6

Answer / sravan

select company code,

select business area,

select fiscal year,

define default value data,

click -ve postings permitted.

Do you require to configure additional ledger for parallel currencies?

0 Answers  

---

How data flows from sd to copa? : co-pa

0 Answers  

---

What do yo mean by document type control? What entries do you make in company code global settings?

0 Answers  

---

Can we change the Useful life of an Asset? If the depreciation is posted for some years?

0 Answers  

---

What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

---

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

---

Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

---

In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

---

In u r Implementation project how to pill up the gaps? tell me some deatiles.

0 Answers   HCL,

---

What is Regression Testing?

3 Answers  

---

Why is it not possible to post to a customer a/c in a previously closed period?

0 Answers  

---

Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

---