Answer / dheeraj sachdev

OKB9

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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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

2 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

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what is workbench transport request?

6 Answers   Infosys,

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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what is gl masking ? can you explain with examples

1 Answers  

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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