Answer / sreelakshmi

posting keys.accounts,and processing keys

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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What does document header controls?

16 Answers   Cap Gemini,

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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