Answer / sai

in obv2 we need to configure the interest accounts opposite
to the respective loan accounts.

any correction please let me know

Answer / ali

Create To Automatic Interest account give both accounts in t.c. OBV2 ,0001 ++++++++++ 1000 4000100,0001 ++++++++++ 1000 4000101

How do you delete an asset master? : fi- asset accounting

1 Answers  

---

What do you mean by Purchase Price varience, what is its impact, how is this cleared?

0 Answers  

---

Is linux supported as a frontend platform?

0 Answers  

---

some z repots in sap fico

1 Answers   HCL, TCS,

---

Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

---

---

How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

---

How do you define a new company code?

0 Answers  

---

Please Someone give me any Business Blue Print for SAP FI

1 Answers  

---

While running the FCH5, it is asking payment document number. What is that.

4 Answers  

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

---

What do you mean by value field groups? : co-pa

0 Answers  

---

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

---