Answer Posted / kumar

cash invoice post in FB70 and posting cleared by cash slip f-04

Outline vendor payments in the sap system? : fi- accounts payable

1038

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How do you configure the gl account for the house bank? : fi- general ledger accounting

1033

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What is the meaning of additive costs in sap and why is it required?

1125

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What is a company code ? Describe its relationship with a controlling area?

1045

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What is a chart of accounts?

1153

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1106

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How can you default certain items while creation of internal order master data?

1046

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Explain automatic primary cost planning? : co- cost center accounting

1018

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What is the use of account receivables in fi?

1163

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What is generally configured in the payment term as a default for baseline date?

1110

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How do you calculate accrued costs? : co- cost center accounting

1124

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We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

1731

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what is difference between primary distribution and secondry distribution of cost in a cost centre

2767

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What does field status group assigned to a gl master record controls? : fi- general ledger

1010

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3848

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