Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
Answer Posted / mohammad amjad farooq
if Cleaing account is of GL, then the Open item management field in company code segment of GL Master data must be activated, in the case of subledger account for customer and vendors which are always clearing account
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Explain manual cost allocation? : co- cost center accounting
What is the difference between asset accounting and asset class?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is a noted item? : fi- accounts payable
Define cost center accounting (co-om-cca)? : co- cost center accounting
Explain production set-up in fi-aa? : fi- asset accounting
How many retained earnings accont can be defined?
How do we create tasks? What is the difference between task and change request?
while performing the standard cost estimate will it be generated accounting entries?
How do you configure electronic bank statement?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is fi/co consolidation and give the steps to customization for fi consolidation?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What configuration needs to done for using mixed costing?
What do you mean by the acquisition and production costs?