Answers were Sorted based on User's Feedback
Answer / samiuddin.ali
Alternative G/l a/c is nothing but the Country specific
Which is used for COuntry specific reporting purposes
|Is This Answer Correct ?||6 Yes||1 No|
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.
|Is This Answer Correct ?||4 Yes||2 No|
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.
|Is This Answer Correct ?||0 Yes||0 No|
Answer / sappokala
what is alternative a/c in GL a/c creation ? what it use
and where we can utilise it?
|Is This Answer Correct ?||0 Yes||7 No|
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
When we use 4 special periods? Please calrify with example.
what is the FI-MM Flow?
What is a company code?
Explain reversal of documents in sap? : fi- general ledger
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
Highlight the importance of goods/ invoice received clearing account?
what is the difference between "cost analysis" & "itemization" in any production order.
what do you mean by SE16 and how it is useful
what is the process of app for customer?
How does group chart of accounts differ from operating chart of accounts?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?