Answer / ak

yes it is possible ...you have to transfer balance in clearing account.
after the zero balance u can change the indicator.

What is a sort key and what is it used for?

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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What does Field status group assigned to a GL master record controls?

5 Answers  

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

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What are price reports? Where do you find them in sap system? : cost center accounting

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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i need a real time fico tutor in hyderabad location

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

0 Answers   L&T,

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