Interested to Buy Any Domain ? << Click Here >> for more details...
hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq
- 4 Answers
- 7575 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pavan kumar
i hope while writing the program they have defined in that
way specifically for recurring and sample documents....
but for retained earnings account in ob53 u can give any
leeter that what u want but it should be single letter
only ...
and also not only one retained earnings accounts ..you can
define as many as u wish...but in real time ,only one
reatianed earnings account will be defined...
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is payment advice? : fi- accounts receivable
How many retained earnings a/c can be defined?
What do you mean by net postings? : fi- general ledger accounting
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Explain posting of costs to cost centers? : co- cost center accounting
in require sap fico questions
What is a chart of accounts?
What is a country chart of accounts?
what is documentation in SAP FI? and what is reporting in SAP FI?
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
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are posting periods?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is a local currency and parallel currency?
What is an intermediate bank? : fi- general ledger accounting
