Interested to Buy Any Domain ? << Click Here >> for more details...
In GL Master Record creation (FS00) for what type of accounts
do we need to select "Open Item Management" in the control
data field? Why ? Explain the concept
- 8 Answers
- 17313 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sridhar
Open item Management is used for Accounts which need to be
cleared with in the financial year. And all clearing
accounts come under Profit and loss Statement.
So, Open item Mgmt is selected for P&L Accounts.
Hope this helps.
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Describe a purchase cycle? : fi- accounts payable
What is fi/co consolidation and give the steps to customization for fi consolidation?
What are special gl transactions? : fi- accounts payable
what is cr in sap
Can both account-based and costing based profitability analysis be configured at the same time?
What is the difference between distribution and assessment?
What is individual processing of gl accounts? : fi- general ledger
How do you maintain currency in sap?
Explain production set-up in fi-aa? : fi- asset accounting
What is gl master record? What are its various segments?
what do you mean by automatic a/c determination? What data do you need for it?
How do you generate reports in treasury? What format are they generated in?
