what is alternative gl account and what is the use of this
briefly explain? Hi sap gurus can anybody provide the
answer to same
- 3 Answers
- 22517 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / guest
Hellow dear Ali, i got answer for the same
see alternative gl a/c means GL a/c from legassy system of
country chart of a/c & not special gl a/c ?
ok bye
rgds,
janardhan
| Is This Answer Correct ? | 17 Yes | 4 No |
Post New Answer View All Answers
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Can anyone have SAP-CO module ppt for begineers?
How capital wip (work in process) and assets accounted for in sap?
How do you maintain exchange rates in sap? : cost center accounting
what is the configuration steps of cash flow statement?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is a cost center category? : co- cost center accounting
What is the company code in sap?
The function code at presently active is determined by what variable?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
How can you link customer and vendor master records and what is the purpose of doing so?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What are fiscal year variants and how are fiscal periods opened and closed?
Do you require to configure additional ledger for parallel currencies?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
