Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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what is the configuration steps of letter of credit?

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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Explain asset history sheet? : fi- asset accounting

0 Answers  

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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