1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
- 2 Answers
- 9547 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you create gl account master data? : fi- general ledger
What is the ESI sheet?and its role in real time
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is a cost center group?
What is an intermediate bank? : fi- general ledger accounting
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
Explain the most common g/l reports in fi?
What is the maximum number of posting periods in sap? : cost center accounting
What is a controlling area? How is it related to a company code? : co- general controlling
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is the clearing basis for check deposit?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
How do you open and close periods?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is Lock box in sap fico?
