Answer Posted / lakshmi.r

Hi, You cannot delete G/L which is already having the balance..
one way you settle the accounts or reverse the entries bring the balance to zero
then permanently delete the G/L using OBR2 this is possible if no transactions exists in that account

if New plant is arrived what are the pre checks we will perform from Controlling end?

1629

---

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2378

---

How are scrap variances calculated?

1071

---

Explain the planning steps in co-om-cca? : co- cost center accounting

1119

---

What is cost based profitability analysis? : cost center accounting

1004

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1980

---

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1352

---

Can you have multiple retained earnings accont?

1122

---

What is the clearing basis for check deposit?

1165

---

Why does the system not calculate variance for the 500 kgs which has been delivered?

995

---

What is short-end fiscal year?

1047

---

WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2091

---

What are the issues you faced after the implementation project in go-live?

2584

---

What is a statistical key figure (skf)? : co- cost center accounting

1125

---

Explain the various reference methods? : fi- general ledger accounting

1107

---