Answer / indukumar

Reversal is possible. But When we post +/- (deposit clr
means we mention + sign, issue clr or Bank charges like we
mention - sign) sign in FF67. BRS complete. But If we want
reversal we have to post opposite sign (means if we want
deposit clr reversal already posted with + sign, now we
have to post with - sign, issue clr or bank charges already
posted - sign, now we have to post with + sign).

What is summarization in co? : co- cost center accounting

0 Answers  

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

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What is a payment block? : fi- accounts payable

0 Answers  

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What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

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i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com

1 Answers   IBM,

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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what is the use of special g/l accounts

5 Answers  

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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What is the clearing basis for check deposit?

0 Answers  

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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

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