Answer / sridhar

G/L Account Process includes creation of GL account and
posting an Entry.
Creation of GL Account: USE FS00 T-code to create GL
Account centrally.
Posting to GL Account: Use F-02 or FB50 to post in GL.

Automatic Clearing: SAP enable automatic clearing for many
transaction like Exchange rate and Cash discount clearing.
ER, CD - GL Accounts are assigned in configuration and gets
automatically reflected at the time of transaction.

What and when will be the accounting entry in Order to cash cycle?

2 Answers  

---

withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

---

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

---

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

---

what is sub ledger.? how is it linked to gl?

3 Answers  

---

whate are the tabes in f110

2 Answers   Cognizant,

---

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

---

What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

---

How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

0 Answers  

---

Explain the use of direct or indirect quotations?

0 Answers  

---

Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

---

Explain open sql vs native sql?

0 Answers  

---