What is individual processing of gl accounts? : fi- general ledger

0 Answers  

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What is SLA ?

4 Answers   C Ahead, Satyam,

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Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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What is the use of sort key?

2 Answers  

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What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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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.

3 Answers   Cap Gemini,

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some thing about solution manager?

2 Answers   Cap Gemini,

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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