Answer / amit

Its very simple,Sub ledger is Account receivable,Account payable and your Asset.In short we can it is our customer and vendor account book.Whenever any posting is done to company code with respect to your customer/vendor sub ledgers are updated, but still final consolidated data is not transferred to General ledger.We can transferred this consolidate data to General ledger at the time of month end closing which finally reflect at balance shit.

while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

---

What is an output variance? : co- cost center accounting

0 Answers  

---

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

---

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

---

What is known as year shift/displacement in a fiscal year?

0 Answers  

---

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

---

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

---

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

---

Could you please tell me the detailed steps for LSMW?

1 Answers   HCL,

---

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

0 Answers   IBM,

---

In APP, what is Evalute option?

2 Answers   TCS,

---

Explain managerial closing. : fi- general ledger accounting

0 Answers  

---