Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Trading Partner?

Answer Posted / pawan kalyan

Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters

Is This Answer Correct ?    6 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

If there are two company codes with different chart of accounts how can you consolidate their activities?

1113


How do you carry-forward account balances? : cost center accounting

1068


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2316


What is deffrent Between Company Act and Income Tax Act depriciayion

2071


Explain reversal of documents in sap : fi- general ledger accounting

1133


How many numbers of line items in one single entry you can have?

1114


Describe number range interval. : fi- general ledger accounting

1197


In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

1167


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1068


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5405


What are non-fixed characteristics or user defined characteristics? : co-pa

1335


What is a local currency?

1300


What are the options in sap when it comes to fiscal years?

1200


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2062


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2096