If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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What are financial versions?

3 Answers  

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How can we implement sap project from different places?

1 Answers  

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How does sap go about costing a product having multiple bill of materials within it?

0 Answers  

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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