Answer Posted / sridhar

Bill of Exchange is a rectim account. We have received
the bill from customer against sales value. The bill is
submitted at bank. after completion of the period the amt
paid by customer to bank.

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1818

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2167

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What is an operating chart of accounts in sap ?

1024

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What is a posting period?

1041

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2656

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How can I copy a standard table to make my own?

993

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How are vendor invoice payments made?

1035

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What is an activity price calculation? : co- cost center accounting

1102

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What are the statistical internal orders?

1019

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What is the trading partner concept? : fi- accounts receivable

1126

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1904

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1066

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What is a document type? : fi- general ledger accounting

962

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What is direct and in-direct posting? : cost center accounting

1288

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How do we create tasks? What is the difference between task and change request?

2234

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