How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
3 8443If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
IBM,
9 183671.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
2 9558If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
1 4443why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
1 15300in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
1 3645you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
3 6687what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
2 7119Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is gr/ir? What journal entries we should pass for this?
What are the different scenarios under which a business area or a profit center may be defined?
What is accrual calculation?
Describe the reconciliation ledger? : co- cost center accounting
What assurance the integration of all application modules?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
What are statistical internal orders? : co-pa
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is fast entry? : fi- general ledger accounting
What is an exchange rate?
What is the purpose of the account type field in the gl (general ledger) master record?
Explain what is validations and substitutions in sap?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is the maximum number of posting periods in sap? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger accounting
