Answer Posted / srinivasulu k

Tcode:VKOA , create the gl code in fi and assing the gl codes through account keys eg.ERL for revenue,here only integration will happend betweek fi & SD

What variations are possible when defining a fiscal year?

984

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980

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What are the problems when business area is configured?

1099

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What is an operating chart of accounts in sap ?

1023

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Explain the planning steps in co-om-cca? : co- cost center accounting

1051

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

1075

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1968

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if any body help me is there any support questions and answers

1961

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What are ‘commitment’ line items in co?

1019

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What is a screen layout? : fi- general ledger master data

1043

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give me fico material in ramesh institute

3182

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How do you perform annual closing in sap? : fi- general ledger

1181

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What is the difference between a product cost collector and production order?

1053

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What is a country chart of accounts? Why do you need this?

1146

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In asset accounting what is the organizational assignments?

1255

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