Answer / sridhar

sub ledger refers to AP,AR, Assets which don't need to be
showed lineitem wise in Financial statements and can be
simply consolidated to show a single line display. All the
sub ledgers can be linked to main ledger via recon account.

Answer / nag

All the sub ledgers can be linked to main ledger via recon account.Sub ledgers Refers to AR,AP Which don't need to showed lineitem wise in Financial statements and can be simply consolidated to show a single line display.

Answer / neelam garg

Sun Ledger is used for tracking individul terms &
Transactions separate to the general Ledger/ Reconcilation
A/c. Each sun Ledger links to the General Ledger by a
Control Account

Accounts Receivable( Gl A/c or Reconcilation A/c)
Customer A/c ( Sub-Ledger A/c)

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

---

Why financial statements are important for any business?

0 Answers  

---

Can you attach a business area to a transaction?

0 Answers  

---

Why is preliminary cost estimate required?

0 Answers  

---

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

---

What is the basic difference in customizing in profitability analysis as compared to other modules?

0 Answers  

---

open&closing periods in sd?

2 Answers   IBM,

---

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

---

Explain financial closing? : fi- general ledger master data

0 Answers  

---

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

---

what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

---

I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

---