Answer / kg

Automatic a/c assignment can be done in many stages :

Through OBYC (For MM)
Through VKOA (For SD)
Through AO90 (For Assets)
Through Reco accounts in Vendor/Customer master
Through Transaction types in Cash Journal configuration

What is characteristic derivation in profitability analysis module?

0 Answers  

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1. For a client creation of many group under one General Ledger

0 Answers  

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

0 Answers  

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i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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