Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bnvdiwakar
In genral ledger 3 type of sub ledgers .
1. Account receiveble
2. Account payble
3. Asset accounting
this are the subledgers in accounting. After that this sub
ledgers coverted to the genral ledger accounting.
| Is This Answer Correct ? | 51 Yes | 33 No |
Post New Answer View All Answers
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
what role & responsibilities we must show in sap fi implementation resume
Explain the organizational assignment in the pa module? : co-pa
Explain the input variance? : co- cost center accounting
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is generally configured in the payment term as a default for baseline date?
What is line item display? : fi- general ledger accounting
tell about gaps in u r progject?
Pls send me some tickets and answerw purpose of interview?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Generally what order will be followed in implementation of sap modules?
