Answer Posted / chakrapani

Customer a/c is debited
ACC.dep a/c is debited
asset clearing a/c debited
profit/loss a/c is debited
sale of asset is credited
asset clearing a/c is credited
profit/loss a/c is credtied.

Explain the configurations required for taxes in sap?

1103

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Why does sap support linux?

1021

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What is the time-dependent data in an asset master? : fi- asset accounting

1078

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Explain what is posting key and what does it control?

1024

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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

1989

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what mean ny cut over activities, p/l, b/s amount how will update

2146

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Explain the value of creating a cost center?

1034

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

989

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What is dual control in master records? : fi- accounts receivable

1073

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What are the customizing prerequisites for document clearing?

1384

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1961

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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 clearing? : fi- general ledger accounting

1111

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What do you mean by balances in local currency only? : fi- general ledger master data

1048

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In sap what is the use of fsv ( financial statement version) ?

1120

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