Answer Posted / pk

Parallel accounting is New GL concept which has introduced in ECC by SAP.It helps to maintain and generate the financial reports of the company as per different accounting priciples in parallel. We have two approches in parallel accounting such as Account based approch and ledger based approch. Account based approch is a classic approch and parallel ledger is new approch which has introduced from ECC.

What variations are possible when defining a fiscal year?

987

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

968

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1951

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What are exchange rate "factors" ?

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How many numbers of line items in one single entry you can have?

1016

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What is cost center hierarchy? : cost center accounting

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1987

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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1941

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What is the purpose of payment methods and when are they stored?

963

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View / tahle v_anka_08 can only be displayed and maintained with restrions

1988

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if New plant is arrived what are the pre checks we will perform from Controlling end?

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Is it possible to create an asset class automatically? : fi- asset accounting

1110

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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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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

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