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

who designed the landscape?

5 Answers   IBM,

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Go Live and Cutover plan?

8 Answers  

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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What is known as the translation factor?

0 Answers  

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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What do you enter in company code global settings? : fi- general ledger

0 Answers  

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How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

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What is a retained earning account? And how many retained earning accounts can be defined in sap system?

0 Answers  

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