Answer / venkat

To correctly report the overdue items in AP and AP age reporting

Answer / david y

you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.

Answer / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

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what is business area? What are its advantages and disadvantages?

0 Answers  

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers  

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What is open line item management?

0 Answers  

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SAP finance department Accounts

1 Answers  

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What is Boolean logic? : co- cost center accounting

0 Answers  

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Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.

1 Answers  

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What are the application areas that use validation and substitutions?

0 Answers  

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What is clearing? : fi- general ledger

0 Answers  

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How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

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