CAN ANYONE HELP ME OUT FOR...
WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN
SAP FI ?
Answer Posted / soumik basu
In NEw G/L We can configure 2-3 new things which are not possible in classic G/L
1) Parallel accounting(Leading & Non Leading Ledger for main company & subsidiary diff country specific company)
2) Document splitting( Bifurcate the Tax cost with Diff department etc..)
3) FI&CO reconciliation Automatically
4) Segmentation reporting(Make a report in respect of various segment)
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What happens when you post to year 2006 when you are in 2007?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
How do you define a new company code?
What is business area?
What is an output variance? : co- cost center accounting
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.
What is the use of sales returns in fi?
differentiate between profit center and business area
What is internal and external number ranges? Discuss how they differ in their use?
How capital wip (work in process) and assets accounted for in sap?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is fi/co consolidation and give the steps to customization for fi consolidation?
Tell me more about a shortened fiscal year.