Answer / pradip

We can assign one currency in a single GL Account.

Answer / krishnan

If the GL master currency is company code currency then it accepts any currency.
If the GL master currency is other than company code currency then it accepts only that gl master currency.

Answer / sridhar

Many(All) currencies can be assigned to a single GL Account.

Define relationship between controlling area and company code?

0 Answers  

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What is the use of financial statement version in sap?

0 Answers  

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What do you mean by depreciation area? : fi- asset accounting

0 Answers  

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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What is a document type? : fi- general ledger

0 Answers  

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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

1 Answers   iGate,

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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