Answer Posted / saikumar
Tolerance for GL is used for adjustment of payment differences while clearing open invoice.
For this we make parameters EX: 10rs payment need to be made or need to be received
If payment received 11rs or 9rs this small amount adjustment we use this Vias versa for payment also
I hope this is clear
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What are group assets?
Explain intercompany postings? : fi- general ledger master data
What is known as a depreciation run in sap? : fi- asset accounting
Explain the importance of asset classes in the sap software?
Explain asset retirement in fi-aa? : fi- asset accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Explain the vendor master record and list various segments in them.
What are the options in sap for fiscal years?
How do you generate reports in treasury? What format are they generated in?
How do you calculate accrued costs? : co- cost center accounting
Is there a prerequisite for carry-forward activity?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What is operating concern in co-pa? : co-pa