what is open item management? Can i change reconciliation
account while posting transaction? if my client require
what to do?
- 4 Answers
- 21887 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / sateesh kumar t
For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.
yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master
To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.
Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What is key figure? : cost center accounting
What are the different standard reports in sap co system? : cost center accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Explain complex assets and asset sub numbers? : fi- asset accounting
what is t-code for co-pa? : co-pa
if sap master data has been change due to user demand how to test his result
What are internal tables check table, value table, and transparent table?
What is the use of account receivables in fi?
What type of steps comes from Product Costing to CO-PA ?
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
Describe a purchase cycle? : fi- accounts payable
What is a credit memo? : fi- accounts payable
What is integrated planning in co-om-cca? : co- cost center accounting
