Hi experts can anybody provide the solution for the same, i
configured interest calculation for the same, while running
int cal with F.52, the issue rising " no general int terms
are maintained for the followig int cal indicatros (account
numbers). create these with transaction OBAA int ind
-------------
0000130000
- 2 Answers
- 5495 Views
- I also Faced
- E-Mail Answers
Answer Posted / khagesh
when creating interest indicator do not check Account number as interest calculation indicator.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is awb? What is its purpose?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is a sort key and what is it used for?
Where can you use the internal order?
How do you maintain exchange rates in sap? : cost center accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is cost center hierarchy? : cost center accounting
How do you configure the automatic payment program?
How do you open a new fiscal year in the system?
What are account assignment models?
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 are the important organizational units in fi?
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.....
While posting transaction, can we give cost centre / production order at time?
Explain ‘controlling (co)’ in sap?
