Answer Posted / ramana

we can link the country specific chart of account to company
code in TR. code OBY6 or OB62 assignment of chart of account.

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

2175

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What are posting keys? State the purpose of defining posting keys?

903

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Explain customer/vendor master records? : fi- accounts receivable

1037

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What is depreciation key? : fi- asset accounting

1119

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what mean ny cut over activities, p/l, b/s amount how will update

2085

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2038

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What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1174

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2039

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

2323

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1018

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How do you configure electronic bank statement?

1089

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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

2183

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Explain asset retirement in fi-aa? : fi- asset accounting

1114

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Outline automatic transfer of old assets? : fi- asset accounting

993

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What are one-time vendors?

1008

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