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Answer Posted / suresh
reversal posting mean amount is wrongly posting in gl
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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is the difference between olap and data mining?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What are the critical scenarios in production support? Tell me some examples?
Explain asset transfer in sap : fi- asset accounting
Differentiate between residual payment and part payment.
Explain automatic primary cost planning? : co- cost center accounting
What do you mean by net postings? : fi- general ledger accounting
explain house bank flow without telling the configuration
Explain about a shortened fiscal year?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is a noted item? : fi- accounts payable
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What is "dunning" in sap?
What configuration needs to done for using mixed costing?
