Interested to Buy Any Domain ? << Click Here >> for more details...
what is a a/c type?what r they?where we use it?where can we
find it after that?
- 5 Answers
- 16454 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ramu naidu
Account type indicates that business transacation is
related to which account type such as GL account(S),Vendor
a/c(K),Customer a/c(D),Asset a/c(A) types and account types
symbols.
We can use this account type to post the document.In
document header we use Document types such as
GL account Document Types
SA
AB
Vendor account Document types
KR--- VENDOR INVOICE
KZ -- VENDOR PAYAMENT
KA -- VENDOR DOCUMENT
Customer account Document types
DR--- CUSTOMER INVOICE
DZ -- CUSTOMER PAYAMENT
DA -- CUSTOMER DOCUMENT
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
rules for creating asset downpayment account
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Describe a purchase cycle? : fi- accounts payable
How do you keep the fi posting period open only for certain gl codes?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
what is the role of Functional Consultant in end to end implementation?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What are the options in sap when it comes to fiscal years?
What is individual processing of gl accounts? : fi- general ledger
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What assurance the integration of all application modules?
How data flows from sd to copa? : co-pa
How does sap go about costing a product having multiple bill of materials within it?
Explain cash management in sap? : fi- general ledger
Is there an easy way to maintain exchange rates in sap?
