Answer / pp

Account Group would control the filed status of company code
Segment of GL master record

Answer / sridhar

We can control Field status of G/L Master record by assign 1
FSG to GL Master.(3rd tab).

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1 Answers  

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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What is dual control in master records? : fi- accounts receivable

0 Answers  

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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how do you capitalize auc in sap? : fi- asset accounting

0 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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3) What are the testing methods ?

1 Answers   iGate,

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What are the benefits of using cost center accounting? : cost center accounting

0 Answers  

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