Answer Posted / nilesh

-Define House Bank.
-All Company Codes.
-Paying Company Codes.
-Payment Method Per Country.
-Payment Method Per Company Codes.
-Bank Dtermination.
FBZP

Which coa is used for day to day postings ?

1063

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What is a 'year shift' in sap calendar?

1352

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

1200

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what is deference Business area and Profit center?

1505

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2473

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What do you mean by net postings? : fi- general ledger

1029

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3188

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Explain automatic payment programmer

1005

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What is direct activity allocation? : co- cost center accounting

1112

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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

2024

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What is configuration procedure for Asset procured through purchase order

2845

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2419

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Explain a sales cycle in sap? : fi- accounts receivable

1109

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Who is an alternate payee? : fi- accounts receivable

1061

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What are the methods by which vendor invoice payments can be made?

1182

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