Answer Posted / shivarama raju

Madhu Susha post correct answer.

You Should Create Outstanding Expenses under Current
Liabilities.
It could shown in Current liabilities.

All Other ccounts Outstanding Amounts which relate to
payments shoulb be transferred to outstanding Expenses at
the end of year / end of report

You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

1460

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

2216

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1900

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What is account

2165

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Short Answer on _________Accounts Receivable

1890

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plz send me hsbs finance questions asked in the interview ans appitude also

2818

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Expand BEMS

2298

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Short Answer on __________written Down value

1875

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Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj

1543

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What is revaluation of Accounts, how does it is accounted in business

1917

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Debit Note & Credit Note?

2158

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Distinguish between sale and consignment

1937

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How Many Types of Excise Duties?

1989

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Expand-------ANTS

1975

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why the closing stock is not considered in drawing trail balance.... Are there any other items like the above

2397

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