Answer / nageswara rao

Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation

when we raise a request one line will be created , no accounts will posted .

T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment

can anyone please share SAP FICA interview questions and answers ?

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What is awb? What is its purpose?

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Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

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What is a credit check? : fi- accounts receivable

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What si the difference between Field status Varient and Field status Group

4 Answers   Intel,

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How are exchange rates maintained in sap?

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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What are the different standard reports in sap co system? : cost center accounting

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How does validation differ from substitution? : co- cost center accounting

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What is the purpose of version?

3 Answers  

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