Answer Posted / murali.t

by checking the due date check box in the additional log

What is the use of account payable in fi? How it is related to g/l?

978

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What is the difference between PC by order and PC by period?

1461

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Explain what a transaction in sap terms?

1019

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1865

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What do you mean by the depreciation?

1140

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What are all the prerequisites for posting in a foreign currency?

1038

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1921

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can anyone please share SAP FICA interview questions and answers ?

9817

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What are the direct allocation methods of posting in co? : co- cost center accounting

995

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2801

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7586

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What are fiscal year variants and how are fiscal periods opened and closed?

960

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How do you define a new company code?

1062

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What are the problems when business area is configured?

1098

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Why it is necessary to block an asset master record? : fi- asset accounting

1128

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