Answer Posted / soumik basu

In NEw G/L We can configure 2-3 new things which are not possible in classic G/L

1) Parallel accounting(Leading & Non Leading Ledger for main company & subsidiary diff country specific company)
2) Document splitting( Bifurcate the Tax cost with Diff department etc..)
3) FI&CO reconciliation Automatically
4) Segmentation reporting(Make a report in respect of various segment)

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2042

---

How are depreciation keys defined?

1282

---

What is Lock box in sap fico?

1392

---

What is the use of document reversal in sap system? : cost center accounting

1285

---

What is a (tax) jurisdiction code?

1152

---

What are the benefits of using business areas in a company?

1087

---

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1967

---

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1965

---

What is dunning in sap? : fi- accounts receivable

1158

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2251

---

What is a house bank? : fi- accounts receivable

1080

---

What is field status and what does it control?

1034

---

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3482

---

Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1160

---

What is the significance of sender & receiver cost elements & cost centers?

1201

---