Answer / sagar_sap

1st- Down Payment F-48 Rs.160000.00
2nd- Purchase made F-43 Rs. 160000.00
3rd- Transfer Special to Normal F-54 Rs. 160000.00
4th- Clearing Item F-44 Rs. 160000.00

Complete all the steps and check on FBL1N, Now
no open item will be show all are cleared.Best Of Luck.

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

---

segments in customer $ vendors?

3 Answers   HCL,

---

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

1 Answers   IBM, Wipro,

---

How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

---

What is direct and in-direct posting? : cost center accounting

1 Answers  

---

line item display error at FS10N

2 Answers  

---

what is debugging in sap and how it is carried out?

1 Answers   IBM,

---

How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1 Answers  

---

What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

---

Consolidation of different COA's and fiscal years

1 Answers   TCS,

---

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1 Answers  

---

What is implementation and configuration ?

3 Answers   Voltas,

---