hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq

Answer Posted / sri

BECAUSE THOSE DOCUMENTS ARE REFERENCE DOCUMENTS

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain financial closing? : fi- general ledger master data

695


How many charts of accounts can a company code have?

618


What items are required in a financial statement version? : fi- general ledger master data

578


What is a chart of accounts and types of coa in sap ?

618


What are the common activities performed in month end closing in sap fi?

722






What are the important organizational units in fi?

619


Will the fi document be created with the purchase order (po)? : fi- accounts payable

639


What is a document in sap? : fi- general ledger

590


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

1661


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1576


What are the different standard reports in sap co system? : cost center accounting

617


will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

9399


Explain managerial closing? : fi- general ledger

661


How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

762


What are all the standard reports in co? : co- cost center accounting

612