Answer / venu

sap entries are

1 to 09 customer dabit
10 - 19 Customer credit
20- 29 vendor dabit
30-39 vendor credit

40 GL Dabit
50 Gl Credit
70 Asset badit
75 Asset credit

how to execute COPA reports ?

0 Answers  

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What is an operating concern and what is its relationship with a controlling area in co?

0 Answers  

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what does line means?

3 Answers  

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What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

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How is account type connected to document type? : fi- general ledger

0 Answers  

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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What is a local currency?

0 Answers  

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what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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