Answer / mk

Well, you should concentarte on GL, AP and AR. Now, if you
are looking for topics underneath then you must be familiar
with the the Financial accounting Global settings and
interrelationships.

Somethings that I consider important are

a) Account Determination
b) Field Statuses and what must be set or not set and where
c) Payment Processing and being able to understand and fix
exceptions
d) Dunning
e) Period Closing and reporting including Finacial Statements

Answer / gayathri

U want to concentrate on AR,AP.
1.Dunning
2.Account Determination
3.Field status

What is a *returned bill of exchange payable*?

1 Answers   IBM,

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

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what is invoice tolerance ? and what is T.code?

1 Answers  

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

0 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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Go Live and Cutover plan?

8 Answers  

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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