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

In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,

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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

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What is gl master record? How is the field status of gl master record maintained?

0 Answers  

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In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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how the invoices can be blocked?

2 Answers   Infosys,

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WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?

1 Answers   IBM,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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How do you configure the automatic payment program?

0 Answers  

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What is a special period?

0 Answers  

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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