Answer Posted / venkat

gr/ir account is offsetting entry, see the following
example for use

when ever we receved good entry is

material a/c dr
to gr/ir clearing a/c

afterveryfication entry passed is

gr/ir clearing a/c dr
to party a/c

so it is a offsetting entry, it allways cleared no balance
at last.ok

How many chart of accounts can company code have?

1105

---

What differentiates one dunning level from another? : fi- accounts receivable

1265

---

What are special gl transactions? : fi- accounts payable

1254

---

Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1030

---

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

1107

---

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?

1993

---

Where is the Cost come from to CO-PA ?

1893

---

How do you carry-forward account balances? : cost center accounting

1023

---

In customizing "company code productive" means what? What does it denote?

1387

---

How is operation scrap maintained in sap?

1084

---

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

1121

---

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

2089

---

please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3188

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1111

---

How does sap calculate work in process (wip) in product cost by order?

1061

---