Answer Posted / mamidi vijay

Sort Key: It is used to sort of documents post into G/L
A/cs.These sort keys are controls the documents and it is
easly identified the documents with these sort keys like as
below...
001...As Per Psting Date
002...As per Documents Numder by Fisical Year
003...As Per Doumnet Wise
012...As Per Vendor Number
031...As Per Customer Number
018...As Per Asset No.

etc...

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1924

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Explain what is recurring entries and why are they used?

928

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What is a account group and where is it used?

1059

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What is an asset class? : fi- asset accounting

960

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What is number range interval? : cost center accounting

1021

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How can you create credit control area in sap?

972

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What is a house bank? : fi- accounts receivable

1030

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What is the land scape in sap?

1056

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Name the standard stages of the sap payment run?

1434

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WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

1968

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2557

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What is a document header? : fi- general ledger

1077

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2155

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2177

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What is the maximum number of posting periods in sap? : cost center accounting

1097

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