Answer / chandu pokala

we cant post directly to automatic post a/cs , if u set as
automaticly posting means that as to post system
automatically eg: depreciation a/c and GR/IR a/c

Answer / mohammad amjad farooq

we use automatic posting in gl account for stock account
and is not possible to receive the goods until you activate
the stock gl account post automatically only.

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

1 Answers  

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I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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How to setup the performance base payment process?

1 Answers  

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What is house bank, bank key?

16 Answers   Wipro,

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What is depreciation? Explain the various types? : fi- asset accounting

1 Answers  

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what are prerequiations when asset master data uploaded in legacy system?

1 Answers   TCS,

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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can one coa be assigned to several companies..?

3 Answers  

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how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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What are validations and substitutions?

1 Answers  

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