Answer Posted / sravanthi

A classification scheme consisting of Group of general
Ledger accounts. A Chart of accounts provides a framework
for the recording of values to ensure on orderly rendering
of accounting data.Two chart of accounts are assign to one
company code

What items are required in a financial statement version? : fi- general ledger master data

1062

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What is a release order? : fi- accounts payable

1132

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

988

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What are the prerequisites in order to customize a document in sap?

1100

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148

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What is an asset master? : fi- asset accounting

1045

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1881

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

1071

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2313

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2231

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Explain automatic payment program configuration? : fi- accounts payable

1047

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How are scrap variances calculated?

1065

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What are organisational units in sap ?

1213

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What does “sap netweaver on linux” mean?

1204

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what do you mean by the tolerance group?

1079

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