i.durgasankar

• Oct 30th, 2006

           every project has 5 phases.   In the first phase u define the business process. in this the client entire business structure represent...

Answer Question  Select Best Answer

satyann

• Sep 10th, 2006

hai,planning is generally part of controlling. however, we can plan for the general ledger accounts in finance module of sap. this can be done to prepare the variance analysis within financial accounting.regards

Answer Question  Select Best Answer

ramanjaneyulu

• Dec 21st, 2006

we can integrate the general ledger with subledger through reconsilation account.

Answer Question  Select Best Answer

bamaboy

 Profile Answers by bamaboy Questions by bamaboy

• Dec 18th, 2009

The important tables in Finance are as belowAccount Payables:DISTRIB_LINEPAYMENT_TBLPYMNT_VCHR_XREFPYMNT_XREF_VWVCHR_ACCTG_LINEVENDORVENDOR_ADDRVOUCHERVOUCHER_LINEAsset ManagemntASSETASSET_ACQ_DETASSE...

Answer Question  Select Best Answer

srinivas maddali

• Jan 10th, 2007

Flow in General ledger:1 Define value sets : setup--> financials--> flexfield--> key--> validation--> sets.2.Define accounting flexfield(key flexfield) : setup--> financials--&g...

Answer Question  Select Best Answer

hanu_tuhin

• Sep 18th, 2007

Both Letter of Credit and Letter of Guarantee are commitment to payment by the issuer of the instrument (generally a Bank). In letter of credit, the issuer has to fulfill his commitment on fulfilling ...

Answer Question  Select Best Answer

yournura

 Profile Answers by yournura Questions by yournura

• Nov 28th, 2007

Fiscal Year means the financial year .In india it is April to march. In singapore it is July to june. In hongkong it is Jan to dec. Normal year is nothing but english calendar year jan to dec. If the ...

Answer Question  Select Best Answer

gmril

 Profile Answers by gmril Questions by gmril

• Jan 17th, 2008

t/code ob53, give COA and then type X or Y in pl account head and then give the account number in the acoount head.... this u can create prior to the creation of the account group reserve and surplus as well as after creating the account group .....

Answer Question  Select Best Answer

yournura

 Profile Answers by yournura Questions by yournura

• Nov 28th, 2007

"Prepaid Customer' Reconcillation Details. or Advance billing Customer List.

Answer Question  Select Best Answer

yournura

 Profile Answers by yournura Questions by yournura

• Nov 28th, 2007

Captial A/c , Drawings a/c , Fixed assets purchasing and so on. According to the double entry system each transaction have two side debit and credit. there are some transaction satisfied with balance ...

Answer Question  Select Best Answer

stinkai

 Profile Answers by stinkai Questions by stinkai

• Jul 30th, 2008

Cash Flow statement is a generate income, not the invoices. there are two types of cashflow 1. Inflow 2. Outflow1 Inflow: eg. if you received cash from your credit customers, you will decrease you...

Answer Question  Select Best Answer

anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Jun 8th, 2009

After transferring the subsidiary data to the parent set of books, combine the subsidiary and parent data.Once parent and subsidiary data has been combined, enter eliminating journal entries.* Choose ...

Answer Question  Select Best Answer

What is the Difference Between Profile Option and User Exits

sree82

 Profile Answers by sree82 Questions by sree82

• Jun 13th, 2008

Don't knw

Answer Question  Select Best Answer

What is special GL in SAP? If it is reconciliation a/c for customer then each customer has two GL A/Cs, one normal & other special GL

malini.007

 Profile Answers by malini.007 Questions by malini.007

• Jul 16th, 2009

Special GL is an GL other than the normal GL for AR and AP. Like Down payments (made or received), Bills of exchange etc.Yes, there would be two accounts for a particular client one normal and one special.

Answer Question  Select Best Answer

Explain Salary Computation. How to file the salary returns?

malini.007

 Profile Answers by malini.007 Questions by malini.007

• Jul 16th, 2009

Generally, the salary is computed asBasic : 30 - 35% of CTCHRA : 50% of BasicDA : Regulated by Govt. notifications (nominal amounts)CCA : Is normally a filler on negotiated salary (put the balance amo...

Answer Question  Select Best Answer

Why do we perform reconciliations? Are reconciliations part of financial statements?

LAVANYA

• Jan 9th, 2013

Yes reconciliation is necessary in financial statement .

Answer Question  Select Best Answer

(It was asked in an Interview)

rejo

• Dec 23rd, 2011

General ledger includes all ledgers after adjusting the balance where as final accounts is arranging ledger balance to get profit and loss as well as to know the finacial position.

Answer Question  Select Best Answer

If a manpower supplier is a proprietor & service receiver is LTD company. Due to RCM amendment service provider 25 % service tax & service receiver is paying remaining 75% Service Tax. So what will be general ledger entry in above cases in SAP. & what will be general entry at a time of cenvat credit ?

Plz lets know

GVR

• Dec 4th, 2013

For service provider portion Expense A/C Dr Service tax deposit A/C Dr ?? To Creditor A/C For Service Receiver portion First you have to create a service tax payable A/C and a vendor A/C in the name...

Answer Question  Select Best Answer

Problem statement-
• There are 2 Regions in a country REGION X & REGION- Y
• REGION X is closed and GL Trial Balance (TB) is transferred to REGION Y books ( X-TB is uploaded in Y books like a journal we do normally)- No Sub Ledger (SL) level transfer was done
• There was 1 invoices lying AP SL in X books ( xx722002 )- for 1000 GBP
• When TB was uploaded in Y books xx722002...

ganesh mane

• Nov 27th, 2013

X A/C Dr .......
TO Y A/C Cr......

Answer Question  Select Best Answer

Nadeem

• Jan 24th, 2016

Yes. We can post budget journals in a closed period.

Answer Question  Select Best Answer