Answer Posted / tapan

yes.because we hve paid in centrally through paying co.code
2-issue like;bank selection,payment method,payment terms
etc.

What do yo mean by document type control? What entries do you make in company code global settings?

1062

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What is the company code in sap?

1089

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Who is an alternate payee? : fi- accounts receivable

1054

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What are the methods by which vendor invoice payments can be made?

1165

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2094

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Is it possible to calculate standard cost estimate for a past date?

1128

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What do you mean by balances in local currency only? : fi- general ledger master data

1040

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

1161

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What is the importance of asset classes? What asset classes are there?

1145

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What are the major components of the chart of accounts?

1053

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What is the co reconciliation ledger and when would you typically use it?

1092

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What are the objects can archive in the SAP system and how for Finance Module ?

1516

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What is the purpose of the account type field in the gl (general ledger) master record?

1420

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2462

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Tell me some important tickets in fico?

2174

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