Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / mahi

In Parallel ledger concept( N GL) we maintain US gap and ifrs concept

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

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Tell something about the credit-control area in the sap?

0 Answers  

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what is field status group what does it control.

2 Answers  

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What is individual processing of gl accounts? : fi- general ledger

0 Answers  

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What is the use of financial statement version in sap?

0 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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What if RFEBCK00? What are its advantages?

2 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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What is an operating concern and what is its relationship with a controlling area in co?

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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