Answer Posted / keerthi

for a company many customers and vendors are present there is opurtunity to create a gl to each customer or vendor but we cant create like that so we create a reconcilation account as main gl account and customers and vendors are created as sub ledgers.....we group them both in there master records

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

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What is a chart of accounts?

1123

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1115

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Which of the fields you can display and log changes in fi?

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

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How currencies are maintained in sap system? : cost center accounting

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1063

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2137

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Explain the fiscal year dependent of the particular year in the sap software?

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

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What is an asset master? : fi- asset accounting

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What are the accounting entries take place in mm and sd?

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