Answer / k ravi sundar

each and every transaction should have one number for
transaction identification. to identify the transaction /
document we are creating number rantg in fico.

Kinldy let me know the answer is correct or not. first time
i am answering this type of question.now i am doing sap fico

Answer / narahari1234

we can create the number ranges for transactions and
identification as well as to create the vendor accounts and
customer accounts also.

Answer / vadlamudirajesh

Documents are evidence in General Ledger postings so every postings are stored in documents , like SA, KA, KR , KZ, DA, DR, DZ , AA , AF ...ect. each document type  must contain number range in fico. without number range we cant save as well as with out document we never create balance sheet.so we should create number range.

WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

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asset accounting capitalization date

2 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

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What is Business process in sap contorlling

0 Answers   TCS,

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difference b/w profit center & profitability analysis?

4 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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Can you open a posting period only for a particular user?

0 Answers  

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 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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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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