Answer / guest

you have to give the material consumption a/c in vax
check entry in mb1c (material is our asset the you have to
giveb the asset a/c )

How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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What do you mean by value field groups? : co-pa

0 Answers  

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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What are the statistical internal orders?

0 Answers  

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I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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what is document type and what does it control..?

2 Answers  

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Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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