Answer Posted / ravikumar

Special GL Balances are shown under Alternative Reconciliation Accounts.For ex: Down payments recd. from Customer is shown as Alternative Recon a/c. under Payables and DP made, under Receivables.

How is tax calculated in sap?

1003

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1020

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

1525

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What is account modification key?

1051

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You want to run a payment run. Which dates would you take into consideration?

968

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Explain about fi organizational structure?

1009

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Name three ways of posting acquisition cost to a fixed asset master?

1080

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Pls send me some tickets and answerw purpose of interview?

2115

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Can you post an account document if the credit is not equal to the debit?

1041

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2042

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How we do the Testing? Normally how many types of testing process we use in SAP?

2015

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What are statistical key figures in co?

998

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

954

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1975

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What are fi substitution rules?

1115

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