In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

---

I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

---

CAN WE POST PARKED DOCUMENT IN SAP

5 Answers  

---

i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

---

What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

---

---

What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

---

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

---

What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

---

where we assign juridicial codes while we configeration of WHT?

0 Answers  

---

How do you configure the automatic payment program?

0 Answers  

---

how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

---

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

---