Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT ARE SEGMENTS IN AP, AR AND GL?
WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS?
WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP
METHODOLOGY?
- 2 Answers
- 8653 Views
- I also Faced
- E-Mail Answers
Answer Posted / siva rao.b
AP Segments are:-
1. General Data Segment
2. Company Code Segment
3. Purchage Organisation Segment
AR Segments are:-
1. General Data Segment
2. Company Code Segment
3. Sales Organisation Segment
GL Segments are:-
1. Chart of Account Segment
Parial Payment:-
with partial payment we can not clear the open iten until
make whole amount
In case of Residual:- It will clears exsting open item with
payment and it will generate new open item for balance
amount
2. Company Code Segment
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What are the categories of variances in co-om-cca? : co- cost center accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
Explain some of the controls setup during the configuration of internal order types in the co module?
How are the IT jobs right now?
What is a functional area in sap ?
What is account group? What does it control?
What do you understand by product costing in sap controlling? : cost center accounting
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
Explain what a transaction in sap terms?
What is a account group and where is it used?
what is an automatic posting? : fi- general ledger accounting
How do you post cross-company code business area postings?
rules for creating asset downpayment account
Is it possible to calculate standard cost estimate for a past date?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
