punit kumar


{ City } faridabad
< Country > india
* Profession *
User No # 40790
Total Questions Posted # 6
Total Answers Posted # 12

Total Answers Posted for My Questions # 10
Total Views for My Questions # 53860

Users Marked my Answers as Correct # 22
Users Marked my Answers as Wrong # 10
Questions / { punit kumar }
Questions Answers Category Views Company eMail

what is IBMS when we define House Bank?

IBM,

2 SAP FI-CO (Financial Accounting & Controlling) 5428

Please Someone give me any Business Blue Print for SAP FI

 1 SAP FI-CO (Financial Accounting & Controlling) 3355

What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.

IBM,

4 SAP FI-CO (Financial Accounting & Controlling) 31732

What is mySAP ERP. How is it different to SAP ERP.

Accenture,

1 SAP FI-CO (Financial Accounting & Controlling) 3148

What is Maping in SAP? What is customization? What is Configuration?

 1 SAP FI-CO (Financial Accounting & Controlling) 5567

What is the different between end-to-end project implementation and project life cycle?

 1 SAP FI-CO (Financial Accounting & Controlling) 4630



Answers / { punit kumar }

Question { 7298 }

WHAT Z THE JOURNAL ENTRY IN MIGO?


Answer

Inventory A/c Dr.
To GR/IR A/c
To Freight Clearing A/c

Is This Answer Correct ?    0 Yes 1 No

Question { Infosys, 210186 }

what is SAP fullform


Answer

system, applications & products in data processing.

Is This Answer Correct ?    8 Yes 1 No


Question { Infosys, 210186 }

what is SAP fullform


Answer

System,Applications & products in data processing.

Is This Answer Correct ?    5 Yes 0 No

Question { Wipro, 35873 }

what is park document in sap ?


Answer

Park document is like a incomplete document or hold document. You can hold your document for various reason like incomplete information or approval for seniors. It will have no financially impact.

Is This Answer Correct ?    2 Yes 0 No

Question { Wipro, 9709 }

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?


Answer

We will entry in F-32 Like this

Posting key 40 (Dr.) 1000

posting key 15(Cr.) 500

posting Key 15(Cr.) 500 (Advance payment)

This payment will show open item Because it is like an
advance payment. It will set off in next payment.

Is This Answer Correct ?    4 Yes 4 No

Question { 9368 }

will please anybody forward the project report on sap fico? my
mail id : sriramy@gmail.com


Answer

Please send me also punitthakur001@gmail.com

Thanks,

Is This Answer Correct ?    1 Yes 2 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

I have already assigned.

Is This Answer Correct ?    0 Yes 0 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

I am creating in FS00.

Is This Answer Correct ?    1 Yes 0 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

Mr. Syad and Mr. Venu, I have followed both of you step but
I am facing same problem.

Error is:

Account 600001 does not exist in chart of acct REMO for
specified co. code RERE.


I have mentioned 6001 to 7000 for Indirect Expenses in
Accounts Group, but it is showing same error.

Is This Answer Correct ?    1 Yes 1 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

Sorry ignore last one....

Mr. Syad and Mr. Venu, I have followed both of your step but
I am facing same problem.

Error is:

Account 6001 does not exist in chart of acct REMO for
specified co. code RERE.


I have mentioned 6001 to 7000 for Indirect Expenses in
Accounts Group, but it is showing same error.

Is This Answer Correct ?    0 Yes 0 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

Please send me your mail id.

Is This Answer Correct ?    0 Yes 0 No

Question { 25433 }

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....


Answer

I post it wrongly 600001. It is 6001.

Is This Answer Correct ?    0 Yes 1 No