How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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What are the major components of chart of accounts ?

0 Answers  

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What does restart a depreciation run mean? : fi- asset accounting

0 Answers  

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How many asset classes are there in asset master records?

8 Answers   PWC,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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Can we re issued a canceled cheque in SAP?

2 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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Explain about a shortened fiscal year?

0 Answers  

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hi team can any one explain Account recivible cycle

4 Answers   IBM,

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

0 Answers  

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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