Answer / Manorav Kumar

Blocking an account in SAP FI-CO (Financial Accounting & Controlling) can be used to prevent further transactions from being posted to it or to prevent automatic posting rules from applying. This can be useful for various purposes, such as investigating discrepancies or enforcing accounting policies.

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

1 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

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What is a purchase requisition (pr)? : fi- accounts payable

1 Answers  

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integration between FI-MM,FI-SD.FI-PP

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Can you have multiple retained earnings a/c?

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Explain complex assets and asset sub numbers? : fi- asset accounting

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What do you mean by chart of accounts? What is it used for?

1 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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Who is an alternate payee? : fi- accounts receivable

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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What variances do you come across in invoice verification? : fi- accounts payable

1 Answers  

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