Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / a.wahane
If the company is maintaining Country specific COA, then we have to maintain alternate G/L account in the G/L master. In this way system create parallel entries in both COA which help company at the time of reporting to the authorities.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Can you selectively open and close accounts?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What controls the screen flow?
Why does the system not calculate variance for the 500 kgs which has been delivered?
How can be or in what way baseline date is important in automatic payment program run?
What is credit control area in sap?
What is an exchange rate?
Tell me more about a shortened fiscal year.
How do you maintain exchange rates in sap? : cost center accounting
What is functional area, trading partner
What are the options in sap when it comes to fiscal years?
What is payment advice? : fi- accounts receivable
How do I set a flag for a field in any table?
What is done by gr/ir regrouping program?
