Answer / Nishant Pratap Singh

Terms of Payment in SAP FI-CO (Financial Accounting & Controlling) refer to the conditions under which a customer or vendor pays or receives payments. These include details such as discounts, due dates, and payment terms. Terms of Payment are stored in the Account Master record (Konto) for customers and vendors.

What do you enter in company code global settings? : fi- general ledger

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what is chart of account? what is operating chart of account? how you are using group chart of account.

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

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In asset accounting what is the organizational assignments?

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Who is the best faculty for SAP FICO in Hyderabad?

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What is the dunning area? : fi- accounts receivable

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What is an asset class catalog? : fi- asset accounting

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What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

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what mean ny cut over activities, p/l, b/s amount how will update

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what do you mean by the tolerance group?

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

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Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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