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.

What are statistical internal orders? : co-pa

1190

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Explain about asset master?

1139

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Explain automatic payment programmer

987

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What are evaluation groups?

1167

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What are document types ?

1079

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

990

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while performing the standard cost estimate will it be generated accounting entries?

1693

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7683

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2236

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What do you mean by the acquisition and production costs?

1013

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What is the difference between Held, Parked, Recurring and Sample Doc?

1608

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Describe organisational structure in sap ?

1083

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What are the segments of gl master record? : fi- general ledger

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

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What are the organizational assignments in asset accounting?

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