Answer / krish

Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its own set of tables.

Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisational and based on the needs of the stakeholder,local govt; reporting,financial reporting needs of the orgn;

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

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What is day limit in payt terms

1 Answers  

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what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

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am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  

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What are statistical key figures in co?

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

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All fico interview questions

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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