Answer Posted / yashwanth

M-Average Bank Rate

My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2517

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What is budgeting? : co- cost center accounting

1036

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Can you post an a/c document if the credit is not equal to the debit?

1074

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Explain posting of costs to cost centers? : co- cost center accounting

1181

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How account payable in fi is related to g/l?

1005

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chart of accounts are created at client level but why we are assigning to Co.cd ?

1571

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How data flows from pp into fi & copa? : co-pa

1199

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

2047

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what is difference between primary distribution and secondry distribution of cost in a cost centre

2818

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What is archiving? How does it differ from deletion? : fi- general ledger accounting

1070

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What is clearing? : fi- general ledger accounting

1163

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What do you mean by opening/closing posting periods?

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2108

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Explain managerial closing. : fi- general ledger accounting

1131

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Describe number range interval? : fi- general ledger master data

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