Answer Posted / nazeer ahammed

1) balance Interest calculated on account balance.
2) Item intrest is calculated on item due date.

What is a credit check? : fi- accounts receivable

1239

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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

2145

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what do you mean by the reversal posting?

1106

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

1070

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What are the options available while performing revaluation in an actual costing run?

1073

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What is a financial statement version? : fi- general ledger accounting

1189

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1067

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Explain complex assets and asset sub numbers? : fi- asset accounting

1068

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Explain the various steps in a depreciation run? : fi- asset accounting

1090

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2102

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Explain about asset master?

1200

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What is the difference between olap and data mining?

1275

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What do you understand by company and company code?

1118

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how can we start our career in sap fi implementation

2230

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2163

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