Answer Posted / meeravali
1) To carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
what are the organisational elements in sap fi and describe them ?
Explain the importance of the gr/ir clearing account?
What is the maximum number of posting periods in sap? : cost center accounting
What is pbo and pai events?
What is the trading partner concept? : fi- accounts receivable
State the purpose of defining posting keys?
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
What is a account group and where is it used?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
what is the role of Functional Consultant in end to end implementation?
What does field status group assign to a gl master record controls?
How do you define a co-product in sap?
In asset accounting what is the organizational assignments?
What is a field status group? : fi- general ledger accounting
What is a posting key and what does it control in sap ?
