Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

4 Answers  

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Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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what is enterprise structure? what all comprises an enterprise structure?

12 Answers   IBM, TCS, Wipro,

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

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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,

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What is document type, and what does it control? Examples.

12 Answers  

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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At what level we Integrate FI with MM and SD?

2 Answers   TCS,

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

0 Answers  

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Explain automatic account assignment in sd? : fi- accounts receivable

0 Answers  

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