Answer / soumik sil

Please maintain the Account Group and check you if have done the basic configuration to create the Gl.

Answer / manish

Please check retain earning account created or not on Tcode ob53.

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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What are all the major components of a chart of accounts?

0 Answers  

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What is cost center hierarchy? : cost center accounting

0 Answers  

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What is the t.code and steps of preparing trail balance in sap?

1 Answers  

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers   ACC,

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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What is summarization in co? : co- cost center accounting

0 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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