Answer / rajanikar reddy

In the tr.code:OB53,we have to Specifed in the Define
retained earings account some varaiable under that
P& L statement account type->X(variant)
Account->100100(Reserves & Surplus account)
in the year end closing balance transferd to this account.
If we specify onother varaint suppose Y
Account -> 1000000,and save
if specify 2 variants in OB53
while creating the GL accounts in FS00 it will ask
in selecting P&l Account radion button x or y ,
amount in which account you want to transfer, u have to
select x or y, i want to deactivate this one remove the
variant in Tr.code:OB53.

Answer / pravin mane

you can not disable it as it is required to transfer profit
or loss of your p & l account in balance sheet. so it is
mendatory to select it. as we know for p & l account, we
have to transfer balancing amount (whether profit or loss)
to balance sheet!

Explain about asset master?

0 Answers  

---

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

---

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

---

what is mixed costing in product costing? please send to me

0 Answers  

---

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

6 Answers  

---

WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

---

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

---

Should secondary cost elements be maintained in the 3keh table?

0 Answers  

---

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,

---

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers  

---

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

---

How do you calculate accrued costs? : co- cost center accounting

0 Answers  

---