Answer / rajanikar reddy

In the tr.code:OB53,we have to Specifed in the Define
retained earings account some varaiable under that
P& L statement account type->X(variant)
Account->100100(Reserves & Surplus account)
in the year end closing balance transferd to this account.
If we specify onother varaint suppose Y
Account -> 1000000,and save
if specify 2 variants in OB53
while creating the GL accounts in FS00 it will ask
in selecting P&l Account radion button x or y ,
amount in which account you want to transfer, u have to
select x or y, i want to deactivate this one remove the
variant in Tr.code:OB53.

Answer / pravin mane

you can not disable it as it is required to transfer profit
or loss of your p & l account in balance sheet. so it is
mendatory to select it. as we know for p & l account, we
have to transfer balancing amount (whether profit or loss)
to balance sheet!

i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

---

what u configure in accounts reeivable module

8 Answers   TCS,

---

What do you understand by company and company code?

0 Answers  

---

Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

---

What is a field status group? : fi- general ledger accounting

0 Answers  

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---

What is posting period variants?

0 Answers  

---

I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?

0 Answers  

---

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

---

what are the organisational elements in sap fi and describe them ?

0 Answers  

---

What do you mean by depreciation area? : fi- asset accounting

0 Answers  

---

hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?

2 Answers  

---