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

May i know the exact difference between Sub Ledger and General Ledger

2 Answers   GE, HCL,

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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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Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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What are roles you have played in roll out project ?

0 Answers  

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What is Group Currency and Hard Currency?

4 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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Reconciliation Ledger?

11 Answers  

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Do you have any idea about transport management?

4 Answers   HCL,

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