Answer Posted / vicky

Posting keys are

Customer debit-01,
Customer credit-15,
Vendor debit-25
Vendor Credit-31
GL debit-40,
GL credit-50.

What is cost based profitability analysis? : cost center accounting

944

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1092

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

966

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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

2436

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What are the types of depreciation methods? : fi- asset accounting

972

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How do you define a new company code?

1062

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1789

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2014

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What is the meaning of additive costs in sap and why is it required?

1058

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What do you mean by depreciation area? : fi- asset accounting

937

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diff types of fi and co quations pls tell me

2057

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

1982

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Explain manual cost allocation? : co- cost center accounting

1051

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What is the use of document reversal in sap system? : cost center accounting

1195

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What is validations and substitutions in sap?

1063

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