Answer / a.sharana

Special GL balances are shown as advance receivable

Answer / ravikumar

Special GL Balances are shown under Alternative Reconciliation Accounts.For ex: Down payments recd. from Customer is shown as Alternative Recon a/c. under Payables and DP made, under Receivables.

In customizing "company code productive" means what? What does it denote?

0 Answers  

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What is an intermediate bank? : fi- general ledger accounting

0 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

0 Answers  

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what u configure in accounts reeivable module

8 Answers   TCS,

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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Which master data uploads will be done?

0 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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How does the system calculate the activity price? : co- cost center accounting

0 Answers  

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About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

2 Answers   CA, PWC,

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What is open line item management? What do you mean by clearing open line items?

14 Answers  

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