ramu naidu


{ City } hyderbad
< Country > india
* Profession * fico consultent
User No # 8059
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Total Answers Posted # 7

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Questions / { ramu naidu }
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Answers / { ramu naidu }

Question { TCS, 7829 }

What is the fundamental behind Field Status Groups - where
all Assignments - what for used - master data level assignments?


Answer

In SAP R/3 we are having 41 field status groups are there
these groups are applicable for all account types such
FI,MM,SD,CO and soon..

FSG is used to display the screen fields in document
posting in GL account..

Customer,Vendor account group fields are the master data
level assignments

Is This Answer Correct ?    1 Yes 2 No

Question { IBM, 13598 }

whats the difference between profit center and bussiness
area?


Answer

Business Area is an optional entry.Whenever company wants
financial statements businessarea wise we can maintain
BAs.And also we can maintain BA as Segment Wise,Product
Wise,Geographical Location wise.

Profit center is used to know the profits of companies.PC
is also used for to know the profits as aProduct
wise,Segment wise,geographical location wise.If anything
wrong inthis answer plz correct me..

Is This Answer Correct ?    1 Yes 0 No


Question { Kaar Technologies, 12578 }

What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ?


Answer

For Goods clearing journal entries are happened like that

When goods received againest PO entry will be

Inventary Rawmaterial a/c Dr

To GR clearing a/c

When Invoice is raised entry will be

GR clearing a/c Dr
TO Vendor a/c

Is This Answer Correct ?    16 Yes 5 No

Question { Cap Gemini, 24768 }

what are the procedures of sap fi integration with sd


Answer

Determine the pricing procedure and tax condition types
such as PR00-Pricing,MWST--Output tax.

Determine partner functions such as SP,SH,PY,BP

Define tax determination rules i.e Exampted or Laible

Assign GL accounts in Revenue account dtermination such as
ERL,ERS

Is This Answer Correct ?    19 Yes 4 No

Question { IBM, 100547 }

what is withholding tax? when we use withholding tax?

what are the procedure in steps for calculating tds plz
tell me about all........


Answer

Withholding tax means to calculate in tax on payments only.
In India withholding tax is taken for the TDS sections
194C,194J,194I and soon.

Check withholding tax countries

Define withholding tax type for invoice posting

Define withholding tax type for payment posting

Define withholding tax codes

Formulas for calculating withholding

Assign withholding tax type to company codes

Activate withholding tax

create GL account and Automatic postings

Assigning W/tax types to vendor master

Is This Answer Correct ?    118 Yes 30 No

Question { Accenture, 12083 }

what is the data associated while uploding data using lsmw?


Answer

While uploading the data in lsmw we use only MASTER DATA

Is This Answer Correct ?    1 Yes 5 No

Question { Accenture, 14403 }

what is a a/c type?what r they?where we use it?where can we
find it after that?


Answer

Account type indicates that business transacation is
related to which account type such as GL account(S),Vendor
a/c(K),Customer a/c(D),Asset a/c(A) types and account types
symbols.

We can use this account type to post the document.In
document header we use Document types such as

GL account Document Types

SA
AB

Vendor account Document types

KR--- VENDOR INVOICE
KZ -- VENDOR PAYAMENT
KA -- VENDOR DOCUMENT

Customer account Document types

DR--- CUSTOMER INVOICE
DZ -- CUSTOMER PAYAMENT
DA -- CUSTOMER DOCUMENT

Is This Answer Correct ?    8 Yes 3 No