1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
Explain assets under construction (auc) in sap : fi- asset accounting
How many retained earnings a/c can be defined?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Tell me about FI Organizational structure.
if customer is a vendor in this scenario how u customize ?
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
How does postings happen in mm during special periods?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
Can we re issued a canceled cheque in SAP?
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