Answer / guest

Special GL transaction are the transaction in accounts
payable and accounts recivable. create the subledger in
that transaction.

Answer / guest

other than GL, and account is special GL

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is partitioning characteristic in co-pa used for? : co-pa

0 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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