How do you give the link between ar, ap to gl a/c
Answer Posted / vijay
by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
If there are two company codes with different chart of accounts how can you consolidate their activities?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What are the requirement of using dunning?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Why do we create an internal order? : cost center accounting
What is the use of financial statement version in sap?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is a call-up point? : co- cost center accounting
How can you create credit control area in sap?
What is a company code?
What is a purchase requisition (pr)? : fi- accounts payable
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
How do you create gl account master data? : fi- general ledger
How many retained earnings a/c can be defined?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay