Answer / binoj m d

1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.

Answer / santosh kumar

There are vendor, Customer and downpayment alternative
recon.accounts are there. accounts which show the posting
of a corresponding special G/L transaction to the general
ledger. The postings are made to these accounts instead of
to the normal reconciliation account

> alternative reconciliation accounts allowed for each
reconciliation account we need to specify short key for
each alt.recon account.remember we need make sure
reconcilation ready for input must be checked.
Reg..Santsoh

What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers  

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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What is the use of creating number ranges in co?

2 Answers   IBM,

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Where we define new in ifrs and gaap

4 Answers   iGate,

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give some tickets on sap fi/co module?

4 Answers   HCL, IBM,

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

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Tell me some important tickets in fico?

0 Answers   IBM, ITC Infotech,

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