Answer / atul chaturvedi

f-02 is creat a document after pass a entry.

f-02, pass a entry in SAP.

Answer / gssr_1981

this enter for G/L ACCOUNT POSTING

Answer / dinesh

i hv not understood fully ur question on f-02.

if you want to see doc number created by f-02 you pls run
fb03 click on document list fill the necessary tabs &
execute.

if you want to add f-02 t code in your favourite, then go
to favourate at menu bar click on insert transaction, put T
code f-02 click ok.

what is the difference between journal voucher and contra

3 Answers   Genpact,

---

what is depreciation and methods mostly used

4 Answers  

---

how is suspense a/c treated after it has been shown in the trail balance ?

2 Answers  

---

Explain how the following transactions would be recorded in a cash book with Cash and Bank columns? i) Deposit of cash into Bank ii) Withdrawal of money from Bank for office use iii) Deposit of cheques (received from others) into Bank iv) Dishonour of cheques deposited into Bank I need a detailed answer..thanks..

3 Answers   ABC, Aroma, College School Exams Tests, IDA, Ignou,

---

what is mean by preliminary balance sheet and how did prepare the balance sheet what is the meaning of single entry & double entry system

1 Answers  

---

Hi everyone Sir if we not deposited the TDS before 7th of Every month,tehn what is the penality rate

3 Answers  

---

IRR and NPV

1 Answers  

---

we are going to purchase a new office/gala . we are using tally software. in above transction we have to pay stamp duty,ragistration fees etc. my question is uder which heads i enterd above exp in tally.

1 Answers  

---

What is MIS report and Expalain with Explamples by using MIS format

4 Answers  

---

calculation of coast of goods sold

6 Answers   Capital IQ,

---

Dividends are usually paid as a percentage of ______ (a) Authorized share capital (b) Net profit (c) Paid-up capital (d) Called-up capital

3 Answers   Firm, Wipro,

---

Do you know any other accounting application?

0 Answers  

---