Answer / bhaskar

GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.

(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.

(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...

Answer / kumar

IT is two types of segments. 1) chart of a/c segment 2)
company code segment. it willbe created on this.

Answer / sandy

2 SEGMENTS:
CHART OF ACCOUNT SEGMENT
COMAPNY CODE SEGMENT

Answer / rakesh kumar

Here is 2 (Two) Segments of GL Master record

1. Company coad Segments
2. Chart of Account Segment

Answer / pavan

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
OIM, LID,and FSG.

Answer / chinmay behera

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation

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,

how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

What are the methods by which vendor invoice payments can be made?

0 Answers  

How assets value post into the GL A/C?

2 Answers  

Kindly let me know the best Institute in Chennai for SAP FICO Class

1 Answers  

What is posting period variants?

0 Answers  

what do you mean by the reversal posting?

0 Answers  

What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

What is noted items in AP/AR

1 Answers  

When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers   Wipro,

What is the document change rule? : fi- general ledger accounting

0 Answers