Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / naveen.k
Account Group:-
it controls the G/L doc no.ranges And Field status fields of
customer and vendor master data.in this case which fields
required or not required,
Suppose for ex:-
G/L noranges,
1000 to 1999-bank
2000 to 2999-Expenses
in above No ranges whwn its controls under the Field status
groups whilch g/l account to be controlls the withhelp of,
ex-G005,G001,G005
general,costing,bank accounts,material,,etc.......
With Regards
Naveen.k
C.M.A
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
can any one explain briefly about solution manager in sap
What differentiates one dunning level from another? : fi- accounts receivable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What are evaluation groups?
What is a document in sap? : fi- general ledger
What is a special purpose ledger?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What do you mean by balances in local currency only? : fi- general ledger master data
What is an account group? : fi- general ledger master data
Explain the use of financial general ledger accounting (fi-gl)?
How do you deal with tax when you post an invoice? : fi- accounts payable
What are the steps to be taken before you execute an actual costing run?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
