What is an automatic posting? : fi- general ledger
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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
What are user exits and name an example where one could be used in the fi/co modules?
why we have to give GL no. between 6 to 10?
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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
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