Answer Posted / venkat
When No of company code having one controling area at the
we use reconcilation ledger
through reconcilation leger generated in Fi Document only
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is an activity type? : co- cost center accounting
What is sap asset accounting? : fi- asset accounting
What is awb? What is its purpose?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain cost center accounting? : co- general controlling
What is individual processing of gl accounts? : fi- general ledger
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What are the special periods 13,14,15,16 and what are they used for?
What are posting keys? State the purpose of defining posting keys?
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.
What is in the general ledger?
What are characteristics and value fields?
what are the functional specification in AP, APP ?
What is operating concern in co-pa? : co-pa
What is the relevance of defining chart of account?