Answer / chakrapani

Parked document is complete document but it's not updated in
the system.Actually these docts are created by the lower level
people and posted by the higher people in the organization.


sample document is template by using this one we post
'n'number of transactions.

Answer / lakshmi

parkeddocument is used release procedure EX:in normal accounting cashier before making the payment he takes senior person approval on vocher like that SAP has given system approval
recurring document is used the amount is fixed and date is fixed EX:insurence insurence amount is same for everymonth and its pay on month end right that time using recurring document
sample document used for month end provisions

Please explain 5 general gaps in sap fico?

0 Answers   IBM, NG,

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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What is a local currency?

0 Answers  

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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How many chart accounts can be assinged to a company?

0 Answers  

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what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

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Hi What is the difference between House Bank and Bank Account.

2 Answers  

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Which interface controls what is shown on the p.c.?

0 Answers  

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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