Answer / guest

With New GL functionality CO and FI are permenantely
reconciled, no need to run a month end transaction KALC for
reconciliation.

Profita center is automatically derived to all respective
linked documents using concept of document splitting.

What is open line item management? What is meant by clearing open line items?

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

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CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

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What is awb? What is its purpose?

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What do you enter in Company code Global settings?

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

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How is sub ledger linked to GL?

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What is stored in table t001 ?

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

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