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 account determination ? : fi- asset accounting

0 Answers  

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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if any body help me is there any support questions and answers

0 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

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how the invoices can be blocked?

2 Answers   Infosys,

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Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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What is accrual calculation?

0 Answers   ABM, IBM, TCS,

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What is the SOP Planning?

1 Answers   IBM,

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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