Answer / meeravali

As the name indicates it, a zero-balance clearing account is a balance sheet account which is maintained for the purpose of posting additional clearing entries in the event of the documents are not balanced with the respect to different dimensions used for your reporting such as profit centre, business area, segment, etc.

What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

5 Answers  

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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

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3) what is the use of Trading Partner in GL account ?

1 Answers   IBM,

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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What is a special gl transaction? : fi- general ledger

0 Answers  

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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what is the difference between validations and substution?

4 Answers   IBM,

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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how can we get life project knowledge

2 Answers  

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What is the ESI sheet?and its role in real time

0 Answers  

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What is an asset value date? : fi- asset accounting

0 Answers  

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Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

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