Answer / sridhar

G/L Account Process includes creation of GL account and
posting an Entry.
Creation of GL Account: USE FS00 T-code to create GL
Account centrally.
Posting to GL Account: Use F-02 or FB50 to post in GL.

Automatic Clearing: SAP enable automatic clearing for many
transaction like Exchange rate and Cash discount clearing.
ER, CD - GL Accounts are assigned in configuration and gets
automatically reflected at the time of transaction.

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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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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Is it possible to default certain values for particular fields?

0 Answers  

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

2 Answers   Cap Gemini,

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What is fi-gl (financial- general ledger) accounting does?

1 Answers  

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C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

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Differentiate between chart of account and operation chart of account

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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what is mean by test scenarious and how to prepare test scenarious and test scripts?

1 Answers   Accenture,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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What is difference between parking & holding document?

7 Answers  

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