how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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What is noted items in AP/AR

1 Answers  

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i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com

1 Answers   IBM,

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What is a call-up point? : co- cost center accounting

0 Answers  

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

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How will you differ Client and Company. Is both are same??.

1 Answers  

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

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i can't find Particular G/L account releated to Cost center.

1 Answers  

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