Answer / bhaskar

The ‘Trading Partner’ concept is used to settle and reconcile ‘inter-company transactions,’ both
sales and purchases. This is generally achieved by entering the Company-ID (not the Company
Code) to which a customer belongs in the ‘trading partner’ field under the tab ‘Account Control’ in
the customer master record. You can do a similar entry in the vendor master record.

what is the asset transfer date? please tel me any one

3 Answers   TCS,

---

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

---

what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

---

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---

I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

---

Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

---

How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

---

Will pricing be changed for mysap business suite on linux?

0 Answers  

---

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

---

What items are required in a financial statement version? : fi- general ledger master data

0 Answers  

---

U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

---