Answer / murthy

First you need configure your Controlling area, your fiscal year , fiscal year variant, classification of Primary ( from FI GL Accounts) &Secondary Cost Elements, Define the Cost Center in the cost center accounting, creation of Internal orders, and the rest depends on your requirement.

Murthy

Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

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Which of the fields you can display and log changes in fi?

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

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Why is it not possible to post to a customer accont in a previously closed period?

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HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE

2 Answers   TCS,

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

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What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

19 Answers   IBM, Nipuna, Orica, TE,

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

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What is validation and substitution?how to you create validation and substitution?

1 Answers  

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

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What is short-end fiscal year?

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