Answer / kartick bhowmick

Leading Ledger nothing but 0L, what ever you transaction you posted in sap based on it ( leading Ledger 0L) the PL & Balance Sheet Will be created but , non leader will be updated based of leading ledger and non leading ledger used only for the reporting purpose.

What is screen layout in sap fico?

7 Answers  

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what is meaning of residual payments

2 Answers  

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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What is automatic payment programmer? What are all the steps to configure it?

3 Answers  

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Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

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WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES

1 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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