Interested to Buy Any Domain ? << Click Here >> for more details...
How does the special GL balances are shown in the balance sheet
- 2 Answers
- 13050 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / ravikumar
Special GL Balances are shown under Alternative Reconciliation Accounts.For ex: Down payments recd. from Customer is shown as Alternative Recon a/c. under Payables and DP made, under Receivables.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
what is the form name for use functional spec? what are the steps in functional specs?
What are organisational units in sap ?
Explain the process of calculating the planned activity output through long term planning?
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is a purchase order (po)? : fi- accounts payable
What is gl master record? What are its various segments?
What is a company code in sap
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are the critical scenarios in production support? Tell me some examples?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is the difference between account based profitability analysis and costing based profitability analysis?
Can I integrate a data quality solution within other software applications?
