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my 1st friend gave me 1000 and 2nd gave me 500 i have loos
1000 rupees then i purchase some thing with the cost of 300
and gave 100 100 both friends 1st friend remaining 900 and
2nd remaining 400 900+400+300=1600 why
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Answer / rahim painkannoor
While I eat the fish of rs 300 ,then also I need to pay rs 1500, I lost my 1000 already and then I purchased this fish of rs 300 on rs 500 I borrowed, after purchase I got 200 , whatever I have to pay 1500 to my friends, I paid 100 to each of them, then now I want to pay them 900 and 400 respectively , so payment process is 100+100+900+400 = 1500
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subham roy
dekh bhai tu tsn mt le ...ise dusre tarike se soch
900 ek dost ko dena h aur 400 dusre dost ko to hue 1300 aur 100 ,100 krke tumne dono ko pehle de diya h to total hue 1300 100 100=1500 simple manta h na genius...
| Is This Answer Correct ? | 9 Yes | 10 No |
Answer / kcammillus
1500 will remain the same it will not increased or decreased.
| Is This Answer Correct ? | 5 Yes | 6 No |
Answer / mayur jethwa
My 1st frnd has given me 1000 and another frnd gave me 500,
My 1000 rs has lost and now I am left with 500 rs
From which I have purchased something of Rs 300
Now I am left with 200
And from that 200, I have given 100 to 1st frnd & 100 to another frnd
Now the amount that I have to give my frnds is 900 & 400
And the amount which I have given is 100 + 100 to both to both the frnds
(900+400100+100=1500).......
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / reeja
A -1000
B - 500
A+B=1500
FIRST PERSON = 1000-100=900
SECOND PERSON =500-100=400
A+B =900+400=1300
1500 - 200(A+B) = 1300
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / sindhu.t
Firstly, the total outgoing funds are not 1600 it is 1800 i.e., 200(debt), 1300(debt), 300(Expense). There are two interpretations for outgoing funds:
1. Debt Repayment (Liabilities)
2. Expenditure made (Expense)
People from accounts background can understand that one reflect Balance sheet and the other reflect Profit & Loss A/c.
Here the question was misleaded saying that we used only debt to meet our expense, where the expenses are to met by our money but not with other's money i.e., though we use others funds later we have to borne the expense (from our pocket). So total payment from our side is 1800 (1500 debt pymt and 300 expense)not 1600.
Other way to understand 'total outgoing funds 1800 not 1600' is whenever you take loan of 1500 from anyone and if you pay from that money you'll treat it as payment, similarly here payment of 200 is also included in outgoing funds and totals to 1800.
| Is This Answer Correct ? | 0 Yes | 1 No |
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Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
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