Answer / venkat

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9).obv1- define accounts for automatic posting of interest
posting symbols.
0001-interest received
1000-customer posting
posting keys
01-customer debit
50-customer posting
10) f.24 - calculate interest on arrears(customers)

Answer / rekha

Interest calculation Two type
1. Balance interest Calc
2. Arrear Interest Calc
Standards SAP has provide two types of variant P,S
Balance Interest Calc on G/L balances
Arrear Interest Cacl on Customer / Vendor Balance

Answer / narayana

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9) f.47- customer intrest run

Answer / sitaramaiah

The answer is F-52

How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

---

what is app program how it works in real time

3 Answers   IBM, TCS,

---

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

---

What is our role in production support and post implementation support as a fico consultant?

0 Answers   KPIT,

---

Explain asset acquisition? : fi- asset accounting

0 Answers  

---

---

What are the direct allocation methods of posting in co? : co- cost center accounting

0 Answers  

---

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

---

advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

---

What is difference between TAXINJ and TAXINN?

4 Answers  

---

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

---

How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

---

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

---