Answer / naresh keesra

OPEN ITEMS ARE UNPAID INVOICES TO THE VENDOR, AND CLEARED
ITEMS MEANS PAID MANUAL/AUTOMATICALLY AND CLEARED FROM THE
OPEN ITEMS

Answer / anilvk

open item mean pending balance either to recive or to be
paid ie an out standing amount
cleared items means items which have been cleared against
pending balance ie which r not due

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

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Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

1 Answers  

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

0 Answers  

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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How do you connect to your servers?

5 Answers   IBM,

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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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,

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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