Answer / samiuddin.ali

Alternative G/l a/c is nothing but the Country specific
account

Which is used for COuntry specific reporting purposes

Answer / mamidi vijay

This field can be used to store the old legacy system’s
account number against the new number in SAP. A standard
search help exists which will allow users to search for the
SAP account based on the old legacy account number. This is
particularly useful for new sap users who are stills getting
used the new chart of accounts.


mamidi1980@gmail.com

Answer / a.wahane

If the company is maintaining Country specific COA, then we have to maintain alternate G/L account in the G/L master. In this way system create parallel entries in both COA which help company at the time of reporting to the authorities.

Answer / sappokala

what is alternative a/c in GL a/c creation ? what it use
and where we can utilise it?

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

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what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

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we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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