Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / chakrapani

IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.

define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .

Answer / mahi

In Parallel ledger concept( N GL) we maintain US gap and ifrs concept

What are the common document types in fi?

0 Answers  

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How to Configure Parking document system in SAP.

11 Answers   IBM,

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

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What is the main control parameter for settlement?

2 Answers  

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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how do you know that objects are transported?

2 Answers   Reliance,

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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