Answer Posted / vikram kumar singh
Account group determine which field you can configure on
the G/L master record. At least it is necessary to have two
account groups, one for balance sheet a/c and another for
income statement(P&L). It dependents on the size of project
or business system.
The Account group: This will dictate how master data is
created.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Can one chart of accounts be assigned to several company codes?46
What is clearing? : fi- general ledger accounting
How to setup the performance base payment process?
rules for creating asset downpayment account
How is it possible to apply 2 different overhead rates for 2 different finished goods?
How does group chart of accounts differ from operating chart of accounts?
Explain ‘financial accounting (fi)’ in sap.
What configuration needs to done for using mixed costing?
What are evaluation groups?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Can you have multiple retained earnings a/c?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
Why we do manual clearing?