Answer Posted / venkatesh.cgip

Hi,

The major difference is New GL concept & Document splitting.

New GL Concept: Leading ledger- the enterprise str basic
steps (FSV, PPV, Tolerena..etc)can define once, no need to
define always for diff company codes...u can refer for more
details in SAP SDN.

Document Splitting: Document splitting is nothing but u can
enter multiple scenario's on the same screen.

Ex..1000 of GL entries.....

Please let me know if you need any clarification at
venkatesh.cgip@gmail.com

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

1088

---

What is the use of 'outerjoin'?

1052

---

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2527

---

Please provide me with configuration documents of USER EXIT' Thanks Naresh

2204

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2028

---

What does restart a depreciation run mean? : fi- asset accounting

1303

---

difference between base line date and value date?

1820

---

What assurance the integration of all application modules?

1222

---

How to setup the performance base payment process?

2125

---

What are the different scenarios under which a business area or a profit center may be defined?

1224

---

What is web? What is its purpose?

1142

---

What are exchange rate "factors" ?

1162

---

Explain assets under construction (auc) in sap : fi- asset accounting

1222

---

Once you have captured all the costs and revenues how do you analyze them?

1126

---

What are the categories of variances in co-om-cca? : co- cost center accounting

1084

---