If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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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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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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Outline company code—controlling area assignments? : co- general controlling

0 Answers  

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How Depreciation Area are link with Assets Class?

1 Answers  

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What is a (tax) jurisdiction code?

0 Answers  

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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