How do you configure the gl account for the house bank? : fi- general ledger master data

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Explain in simple terms what is field status and what does it control?

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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Can we post less amount through standard payment?. how?

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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What is the basic purpose of creating a profit center?

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

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Explain the fiscal year dependent of the particular year in the sap software?

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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how the invoices can be blocked?

2 Answers   Infosys,

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