Answer / kartick bhowmick

Leading Ledger nothing but 0L, what ever you transaction you posted in sap based on it ( leading Ledger 0L) the PL & Balance Sheet Will be created but , non leader will be updated based of leading ledger and non leading ledger used only for the reporting purpose.

What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

---

What are the different line item reports? : cost center accounting

0 Answers  

---

why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

---

Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

---

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

5 Answers   IBM,

---

---

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

---

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

---

what is account assignment in MM?

3 Answers  

---

General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

---

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

---

What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,

---

what is the intigration b/n fi-pp

4 Answers   IBM,

---