How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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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,

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what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

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Settlement of Internal Orders?

4 Answers  

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Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 Answers  

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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asset accounting capitalization date

2 Answers  

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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,

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I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

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