Answer Posted / lalit patel
in order to organise and manage large number of g/l account
they are maintained with the help of account group
eg
account group ledger
expense rent paid
conveyance
electricity charges
business prom
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What is a characteristic in co-pa? : co-pa
Describe transfer of legacy asset data' to sap? : fi- asset accounting
what is an automatic posting? : fi- general ledger accounting
Explain reversal of documents in sap? : fi- general ledger
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
How do you perform period closing in sap? : fi- general ledger master data
How accrual calculation can be performed in the system? : cost center accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Explain the purpose of the account type field in the gl master record?
What are the common activities performed in month end closing in sap fi?
In customizing company code productive means what? What it denotes?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.