Interested to Buy Any Domain ? << Click Here >> for more details...
Q.What is the migration g/l account, what is purpose?
- 2 Answers
- 11008 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / srinivas
Hi,
Migration accounts are used to upload the initial data in to SAP from the legacy system.
Like balances of vendors , customers , GL account etc. where in the offsetting account is the migration account .
In the end when the migration activities are completed the balance of migration or initial upload account should be ZERO.
Regards
Srinivas
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Explain customer/vendor master records? : fi- accounts receivable
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What are the problems when business area is configured?
How do you create gl account master data? : fi- general ledger accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is a financial statement version?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What does restart a depreciation run mean? : fi- asset accounting
Explain about asset master?
We always copy company code or we can create manually also? If possible give reasons also.
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
