Answer Posted / manoj kumar

The chart of accounts in SAP is a group of GL Accounts that controls the name of the General GL Master, the number of GL Master and some control information. In other words, the grouping of G/L accounts forms the framework for recording accounting transactions in a structured way . And one chart of account assigned many company codes but one company code used for one chart of account.

Different types of erp?

963

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2000

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What do you mean by the acquisition and production costs?

974

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2018

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What is known as year shift/displacement in a fiscal year?

1088

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What are the application areas that use validation and substitutions?

1691

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How do you configure the assignment of variances from product costing to copa module? : co-pa

993

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4102

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How do we create tasks? What is the difference between task and change request?

2053

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what is the pre settings for fd15 fk15 t.codes

2888

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What is the meaning of accrual calculation? : cost center accounting

1120

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Which server configurations of mysap business suite will be supported on linux?

1047

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what is a transfer variant? : fi- asset accounting

986

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What is the difference between set screen and call screen?

995

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When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

1005

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