Answer / krishna

account assignment group is precautionay setting for
Billing,
IT is integrated with SD module.
In VKOA for automatic account assignment, account
assignment group used to determine the GL account for a
Billing document

Answer / mk

I am not sure if you mean craeting account groups or the
question is about the GL account determination process?

I have not heard of Account Assignment Group. Perhaps
someone else can answer.

In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

---

What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

---

What is meant by Short period Posting?

1 Answers   Cognizant,

---

Usually how many abapers in a project?

1 Answers   HCL, Infosys,

---

FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

---

Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

---

How do you control Document line item fields?

2 Answers  

---

after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

---

We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

2 Answers   SAT InfoTech,

---

How to Verify Depreciation Balances with GL balances

3 Answers  

---

What is a line item? : fi- general ledger

0 Answers  

---

What is the difference between asset accounting and asset class?

0 Answers  

---