Answer / meeravali

As the name indicates it, a zero-balance clearing account is a balance sheet account which is maintained for the purpose of posting additional clearing entries in the event of the documents are not balanced with the respect to different dimensions used for your reporting such as profit centre, business area, segment, etc.

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

---

What is a posting period variant ?

0 Answers  

---

Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

3 Answers   IBM, Wipro,

---

Do you require to configure additional ledger for parallel currencies?

0 Answers  

---

Will pricing be changed for mysap business suite on linux?

0 Answers  

---

---

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

---

how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

---

What is a special purpose ledger?

0 Answers  

---

tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

---

Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

---

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

---

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

---