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

I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

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what is FI end user manual

1 Answers   TCS, Wipro,

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How many segment in AP/AR master data?

1 Answers  

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What is document type, and what does it control? Examples.

12 Answers  

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How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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SAP FICO_AutoBank Tool

1 Answers  

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What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

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What are the performances issue to be in mind when configuring profitability analysis (copa)?

0 Answers  

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How data flows from sd to copa? : co-pa

0 Answers  

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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