Answer Posted / harjeet

To move CWIP, Ist create new asset or existing asset code (If already) where you want to transfer the value of CWIP. Now use transaction AIAB, Her we make the settlement rules and then use another t. code AIBU for posting transaction.

explain house bank flow without telling the configuration

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How does the system calculate the activity price? : co- cost center accounting

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What do you understand by sap cost center? Explain with the example? : cost center accounting

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For a company code how many currencies can be configured?

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What is a house bank? : fi- accounts receivable

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

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What is cost element? : cost center accounting

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What is a document header? : fi- general ledger

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

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What is clearing? : fi- general ledger

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

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