Answer / vasu

Go Through Img-finacial A/c new-Fi Global settings new-ledgers-parallel accounting-Define Accounting Principles(in this step we r maintain USGAAP & IFRS

can you explainn asap methodology ?why it is use?

5 Answers  

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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Highlight the importance of goods/ invoice received clearing account?

0 Answers  

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Could you please tell me the detailed steps for LSMW?

1 Answers   HCL,

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What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

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What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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How many chart of accounts can be assign to one company code ?

1 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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