Answer Posted / sateesh kumar t

For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.

yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master

To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.

Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.

How many dunning levels can be defined? : fi- accounts receivable

1139

---

What is required to be done if activity price is to be shown both fixed and variable?

1046

---

Pls send me some tickets and answerw purpose of interview?

2198

---

In asset accounting what are the organizational assignments?

1560

---

What is a country chart of accounts? Why do you need this?

1248

---

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2197

---

Is it possible to create asset classes automatically? : fi- asset accounting

1046

---

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2765

---

1. For a client creation of many group under one General Ledger

2051

---

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1031

---

What is a company code in sap

1178

---

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1170

---

What is an asset master? : fi- asset accounting

1049

---

What is a chart of accounts and types of coa in sap ?

1238

---

What is chart of account?

1176

---