2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

19 Answers   IBM, Nipuna, Orica, TE,

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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How often we modify costing sheet?

0 Answers   Accenture, IBM,

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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What are the documents require for Born in sale in relation to sales tax?

1 Answers  

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where do you control the header data?

3 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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Where do we give the variants in APP

3 Answers   Wipro,

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