Answer / sandy

FINANCIAL STATEMENT VERSIONS:
STEP1: DEFINE FINANCIAL STATEMENT VERSION:T.C(0B77)
STEP2: CREATION OF TRIAL BALANCE:T.C(S_ALR_87012310)
STEP3: CREATION OF P&L & BALANCE SHEET:T.C(S_ALR_87012284)

Answer / ragiprashanth

financial version are used to customize the balance sheet,
profit and loss account of the client. we can customize the
financial version with 9 levels. if am wrong please give me
right answer

Answer / tony

10 level

Answer / sayyad khaja nayyum

a financial statement version is a reporting tool, that is used to depict the manner in which financial statements like profit & loss a/c and balance sheet needs to be extracted from sap.
in simple words it is used to generate output for particular agencies like banks and statutory authorities etc....

what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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What is the settlement in Real order?

3 Answers  

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

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how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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What is the purpose of version?

3 Answers  

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers   IBM,

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Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,

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What is the global company code currency?

0 Answers  

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