Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / samiuddin.ali
Alternative G/l a/c is nothing but the Country specific
account
Which is used for COuntry specific reporting purposes
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How do you create gl account master data? : fi- general ledger accounting
What is the basic difference in customizing in profitability analysis as compared to other modules?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is Business process in sap contorlling
What is the cash management? : fi- general ledger
What are the options in sap for fiscal years?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
If there are two company codes with different chart of accounts how can you consolidate their activities?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
How do you deal with variances? : co- cost center accounting
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What is variance analysis in co-om-cca? : co- cost center accounting
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What exactly posting key is in fico and what is its significance?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
