Answer Posted / jahnavi
In FI12 Configuration we need to create house bank and
assign the GL account number in Bank Account Folder - GL
Account number column.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is a field status group? : fi- general ledger master data
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : 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
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
what do you mean by the tolerance group?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you manage outgoing partial payment for vendor in fi?
What are fi substitution rules?
Which releases of mysap business suite are supported on linux?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Explain dummy cost center
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Why is it not possible to post to a customer a/c in a previously closed period?