Answer / kishore

retained earnings means carry to the netprofit / netloss
into balance sheet to the liabilities side . we have
add/substract from the capital. it shows the companies
profit position

Answer / sibun

In sap We assign retain earning a/c to each and every g/l
account by specify P/L account statement type in the chart
of account area of G/l account.

We can create more than one retain earning a/c.

At the end of the year loss or profit of P/l account carry
forward to retain earning account.

Answer / phani sirimulla

It is a bridge to flow the profit/Loss to the Balance Sheet.

Answer / deepak

retained earnings means carry forward the balance from profit & loss to balance sheet a/c. without create a retained earning account you can't create a g/l account

Answer / narendra

retained earnings means carry to the netprofit / netloss
into balance sheet to the liabilities side . we have
add/substract from the capital.

Answer / vijay

The amount which company kept with them before distributing
share holder is called Retained Earnings

What is the main control parameter for settlement?

2 Answers  

In asset accounting what is the organizational assignments?

0 Answers  

on what basis the document splitting will be done

3 Answers   CMC,

ageing process in a/r?

2 Answers   IBM,

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 Answers  

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

What is budgeting? : co- cost center accounting

0 Answers  

hi folks.... Can anyone tell me waht is FICO ATR process?

2 Answers