Answer / venu

sap entries are

1 to 09 customer dabit
10 - 19 Customer credit
20- 29 vendor dabit
30-39 vendor credit

40 GL Dabit
50 Gl Credit
70 Asset badit
75 Asset credit

What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

0 Answers  

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

0 Answers  

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What exactly posting key is in fico and what is its significance?

0 Answers  

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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What is archiving? How does it differ from deletion? : fi- general ledger master data

0 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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