Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ceecil1959
Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet.
There are special posting keys/indicators defined in the system to regulate the postings. Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet. There are special posting keys/indicators defined in the system to regulate the postings
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Can one chart of accounts be assigned to several company codes?46
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
In customizing "company code productive" means what? What does it denote?
What are the customizing prerequisites for document clearing?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
How data flows from sd to copa? : co-pa
Difference between depreciation ,accumulated depreciation and apc?
What do you mean by organizational units in sap?
What are the steps to be taken before you execute an actual costing run?
What do you understand by cost center, profit center in controlling? : cost center accounting
How do you post cross-company code business area postings?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
rules for creating asset downpayment account
