Answer / shajahan

go to sm30 and v_fagl_split_act and activate it

In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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What is a bank director in sap? : fi- accounts receivable

0 Answers  

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Explain the various reference methods? : fi- general ledger accounting

0 Answers  

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what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

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vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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