Answer Posted / ravi

I logic,ameerpet or comp u learn,s.r.nagar faculty
MR.SATYANARAYANA, he is a best Faculty in hyderabad

AND ADDITIONAL INFO TO ALL JOB SEEKERS

PLEASE DONT JOIN SAP SECURITY GRC 10 NEAR VINOD BABU HE IS FAKE I WASTED MY MONEY AND TIME WHEN EVER U ENQUIRE ABOUT SAP SECURITY TRAINING IN SULEKHA OR JUSTDIAL IF VINOD CALLS YOU PLEASE REFUSE TRAINING NEAR HIM ......THIS IS FOR ALL JOB SEEKERS

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

1666

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How do you manage the credit limit for the customer in fi?

604

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What is collective processing of gl accounts? : fi- general ledger

638

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Describe the reconciliation ledger? : co- cost center accounting

580

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Tell something about the credit-control area in the sap?

652

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

564

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What is the clearing basis for check deposit?

686

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What is depreciation simulation? : fi- asset accounting

761

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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

1532

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What is account modification key?

672

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What is a year dependent and independent fiscal year variant?

623

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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

1743

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Why do we use sap fi?

702

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what is the difference between in Goods Receipt Notes& Material receipt notes

1932

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2250

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