Answer / nageswara rao

Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation

when we raise a request one line will be created , no accounts will posted .

T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment

what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

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waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

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What is reconciliation account?

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What if RFEBCK00? What are its advantages?

2 Answers  

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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

0 Answers  

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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How will you configure VAT in SAP

4 Answers  

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