Answer / a.sharana

Special GL balances are shown as advance receivable

Answer / ravikumar

Special GL Balances are shown under Alternative Reconciliation Accounts.For ex: Down payments recd. from Customer is shown as Alternative Recon a/c. under Payables and DP made, under Receivables.

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

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What are characteristics and value fields?

0 Answers  

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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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What is an outline agreement? : fi- accounts payable

0 Answers  

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How the function code handles in flow logic?

0 Answers  

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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