Answer / subhendu

As per the question, If, any transaction exist in that g/l, then we cannot change and select the open item management. If there is no business transaction exist then only we can change the g/l master record, & select open item management...

Explain fiscal year variant Vs posting period variant 

2 Answers  

---

What are all the standard reports in co? : co- cost center accounting

0 Answers  

---

How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

---

Which databases are supported for mysap business suite on linux?

0 Answers  

---

How does validation differ from substitution? : co- cost center accounting

0 Answers  

---

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

---

what is tolerance group

8 Answers   IBM,

---

Explain asset acquisition? : fi- asset accounting

0 Answers  

---

can any one explain about Report Painter?

2 Answers   IBM,

---

Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

---

what are the organisational assignment to a co code ?

2 Answers   HP,

---

can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)

2 Answers   Infosys,

---