Answer Posted / satya

ALL CLEARING ACCOUNTS

Can you have multiple retained earnings accont?

1169

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

2023

---

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3519

---

What is business area?

1107

---

Differentiate between residual payment and part payment.

1246

---

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1997

---

What is an account group? : fi- general ledger master data

1096

---

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

1061

---

What is a field status group?

1210

---

what do you mean by the accumulated depreciation?

1094

---

What is the banking statement tell the configuration process?

2231

---

What is a dunning procedure? : fi- accounts receivable

1152

---

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

2028

---

What is the dunning area? : fi- accounts receivable

1268

---

Why is it not possible to post to a customer accont in a previously closed period?

1142

---