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

Explain co automatic account assignment? : co- cost center accounting

0 Answers  

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Do you have any idea about transport management?

4 Answers   HCL,

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

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differance between business area and segment

4 Answers  

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What is one time vendor?

3 Answers  

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

0 Answers  

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What is the main control parameter for settlement?

2 Answers  

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What is an asset class? : fi- asset accounting

0 Answers  

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