Answer / sivavalli

financial versions are related to balance sheet and income
statement for reporting purpose
tcode ob58

Answer / hemanth

To create a Balancesheet a Financial Statement Version need
to be created -TCODE-OB58 wherein you need to define which
G/L accounts will fall under appropriate category and
assign G/L accounts accordingly.

Answer / hannah

Hi,
1. Maintain Financial Statement Versions

IMG -> Financial Accounting -> General Ledger Accounting ->
Business Transactions -> Closing -> Documenting -> Define
Financial Statement Versions - OB58

2. Execute a Balance Sheet (RFBILA00)

Information Systems -> Accounting -> Financial Accounting ->
General ledger -> Information System-> Balance Sheet

or

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General ->
Actual/Actual Comparisons -> Balance Sheet/P+L - F.01

3. Execute a Balance Sheet Drill Down Report

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General - Various

4. Execute a Cost-of-Sales Profit and Loss Report

Accounting -> Financial accounting -> Special Purpose Ledger
-> Tools -> Report Painter -> Report -> Display -> Library
0F1, Report 0F-GUV1 -> Display -> Execute - GRR3

How would you deal with underpayments from customers in FSCM?

1 Answers  

---

U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

---

What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

---

How do you configure the gl account for the house bank? : fi- general ledger master data

0 Answers  

---

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

---

Could any one explain Process Flow and Integration of HR with FI.

0 Answers  

---

what do you mean by the accumulated depreciation?

0 Answers  

---

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

---

segments in customer $ vendors?

3 Answers   HCL,

---

why g/l tolerance group z used?

3 Answers  

---

How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

---

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,

---