Answer Posted / ravi

we will give discount on sales at automatic posting also.we will do customization in OBB8 how much % and all (automatic update T.c for cash disc on sales or purchase OBXU or OBXI)we will assign gl account.at the time of clearing it will show automatically.in FBL5N for Customer line times wise and FD10N it will show debit and cerdit amount and closing balance amount also.

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

1014

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1115

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

1141

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How do you configure the assignment of variances from product costing to copa module? : co-pa

1031

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What is collective processing of gl accounts? : fi- general ledger accounting

1148

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what is cr in sap

22297

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integration with fi to pp steps

2546

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What is depreciation? Explain the various types? : fi- asset accounting

1020

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Is there an easy way to maintain exchange rates in sap?

1019

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Is it possible to calculate the planned activity output through system?

1144

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What is a line item? : fi- general ledger

1026

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Is there a prerequisite for carry-forward activity?

1073

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How do you define number ranges in co? : co- general controlling

1062

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1058

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Explain the importance of asset classes in the sap software?

1073

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