Answer Posted / ali.n

First we have to understand braches has responsible for
submitting financial statements. If yes, so we have to
create 4 co.codes and 1 plant may be created as business
area/profit center. If no, so we can create 4 profit
centers for branches and 1 factory as business area.

How do you ensure correct balances in the financial statement? : fi- general ledger master data

987

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What is application packaging in SAP FICO

2738

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What is the indirect allocation method of postings in co? : co- cost center accounting

1003

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What are posting keys?

1079

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What are special gl transactions? : fi- accounts payable

1186

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What is done by gr/or regrouping program?

1009

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What is a year dependent and independent fiscal year variant?

988

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What is the credit control area in sap?

1023

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1818

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Explain controlling (co) in sap? : co- general controlling

1097

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

996

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015

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Can you assign more than one company code to a company ?

1051

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4548

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Explain what a transaction in sap terms?

1021

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