Answer / nageswara rao

Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation

when we raise a request one line will be created , no accounts will posted .

T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment

what is importance of costing variant...

2 Answers   Bristle Cone,

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what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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what is delivery model in projec?

0 Answers   IBM,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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How many retained earnings a/c can be defined?

0 Answers  

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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what is the configuration steps of letter of credit?

0 Answers  

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers  

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