Answer / senthilnathan

Whatever G/L Created in FS00 is created under the G/L
Account Group and these G/L Account group are related to
the chart of Accounts and this is Linked with the company
code,,,,

Hence we can have a complete control of this G/L master in
SAP Via Chart of Accounts....

Answer / chandu pokala

through chart of accounts

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

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What is a account group and where is it used?

0 Answers  

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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3 Answers  

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what is the sales organisation

1 Answers  

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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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What does document header controls?

16 Answers   Cap Gemini,

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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What are the features of APP programing

0 Answers   Wipro,

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how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

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