Answer Posted / rama mohan

Only one reconciliation account is assigned to vendor and customer in respective master records. we can create alternate reconciliation account in gl but not in vendor. We can change the reconciliation a/c assigned to vendors and customers while posting a transaction related to customer and vendor.

in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7480

---

Is it possible to generate a financial statement form automatically?

1171

---

What is a posting period?

1124

---

Explain cost center accounting? : co- general controlling

990

---

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1019

---

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1932

---

Describe number range interval? : fi- general ledger master data

1113

---

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2086

---

What are the segments in asset master ? : fi- asset accounting

1060

---

What are the application areas that use validation and substitutions?

1751

---

What components of the r/e system begin the start of background jobs at the specified time?

1001

---

What is the configuration setting to be done for posting the accrual in the actual costing run?

1089

---

what is business area? What are its advantages and disadvantages?

1148

---

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

1989

---

Can you have multiple retained earnings a/c?

1055

---