Answer / wesley

New GL helps in segment, cost center, profit center wise etc..and can be asssigned scenarios as well.

Answer / jkhjh

y u r confuse wth to create new gl & old version just create
only 1 gl

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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What are the steps to be taken before you execute an actual costing run?

0 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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what is the alternative g/l accounts?

2 Answers   Accenture,

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers   SAP Labs,

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What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?

2 Answers   SAP Labs,

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What is pre-closing? : fi- general ledger accounting

0 Answers  

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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