Answer / kg

Automatic a/c assignment can be done in many stages :

Through OBYC (For MM)
Through VKOA (For SD)
Through AO90 (For Assets)
Through Reco accounts in Vendor/Customer master
Through Transaction types in Cash Journal configuration

What is the difference between profitability analysis and profit center accounting?

0 Answers  

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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What is Withholding Tax and Extended with holding TAx? Explain

7 Answers   Accenture, SAT InfoTech,

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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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How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

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How do you define credit control area in fi?

0 Answers  

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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What is a financial statement version? : fi- general ledger 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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How are controlling areas and company codes related?

0 Answers  

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What is the use of document reversal in sap system? : cost center accounting

0 Answers  

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