Answer / samiuddin.ali

Alternative G/l a/c is nothing but the Country specific
account

Which is used for COuntry specific reporting purposes

Answer / mamidi vijay

This field can be used to store the old legacy system’s
account number against the new number in SAP. A standard
search help exists which will allow users to search for the
SAP account based on the old legacy account number. This is
particularly useful for new sap users who are stills getting
used the new chart of accounts.


mamidi1980@gmail.com

Answer / a.wahane

If the company is maintaining Country specific COA, then we have to maintain alternate G/L account in the G/L master. In this way system create parallel entries in both COA which help company at the time of reporting to the authorities.

Answer / sappokala

what is alternative a/c in GL a/c creation ? what it use
and where we can utilise it?

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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what is transport request?

14 Answers   Infosys,

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What do you understand by posting key? : cost center accounting

0 Answers  

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How do you manage the credit limit for the customer in fi?

0 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

0 Answers  

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C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

0 Answers  

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