Answer / sri

What is a trial balance? it is a report of account balances
as on a specific date. It is avaiable in SAP? need to
modify as per user requirement.

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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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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How GL master a/c value control in SAP?

2 Answers  

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what do you mean by automatic a/c determination?

0 Answers  

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how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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why g/l tolerance group z used?

3 Answers  

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

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where your servers are located?

3 Answers   Reliance,

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What is posting key and what does it control?

14 Answers   HCL,

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

0 Answers  

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