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...

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What is the Difference Between Profile Option and User Exits

sree82

 Profile Answers by sree82 Questions by sree82

• Jun 13th, 2008

Don't knw

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kmtailor

 Profile Answers by kmtailor Questions by kmtailor

• Mar 24th, 2008

Transaction code for Account Assignment model is - FKMT & not F-02

A.N.GOPALAKRISHNAN

• Sep 21st, 2007

A template used for document creation in which default values are provided for the posting of a business transaction.An account assignment model may contain any number of G/L line items, and can be ch...

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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 .....

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shweta meravi

 Profile Answers by shweta meravi Questions by shweta meravi

• Dec 10th, 2007

When two or more than two companys merged together and form one company that is called as consolidation

cachbixamreddy

• Dec 28th, 2006

Consolidation is a gathering the information in sap for specific purpose and useful information for management

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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 ...

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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 ...

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yournura

 Profile Answers by yournura Questions by yournura

• Nov 28th, 2007

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

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Chaos

• Nov 15th, 2007

General Ledger is the final repository of all the journals from the various sub-ledgers. I have 3 yrs in GL including 3 end to end implemetation.The implementation of GL can be divided into 3 broad ca...

Arun K Rajan

 Profile Answers by Arun K Rajan Questions by Arun K Rajan

• Aug 1st, 2007

I have 3 years strong General Ledger experience. Major tasks include processing monthly accruals and adjustments, preparing and reviewing balance sheet reconciliations (review involves analysing and r...

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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 ...

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megha survase

• Sep 7th, 2007

Nominal a/c?is related with expense/losses & income/gain where real a/c is with asset (cash,building,goodwill etc)/accounts of properties/ possessions of the buisnessman. And personal a/c's are accou...

deepa

• Jun 20th, 2007

Accounts of assets is called Real Accounts.
Accounts of persons or institutions is called Personal Account.
Accounts of expenses/losses, incomes/gains is called Nominal Account.

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Gayathri Suresh Kumar

• Sep 5th, 2007

Cash Discounting should done General Ledger not in Balance sheetEntry should be Bank a/c                  &nbs...

availraj2002

• Aug 30th, 2007

I believe that cash discounts are taken into P&L and not to the B/S.The journal would be :Dr. Bank A/c               &nbs...

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A provision of costs.

Manojkumar Balakrishn

• Aug 20th, 2007

Accruals allow expenses to be reported when incurred, not paid, and income to be reported when it is earned, not received. An accounting method that measures the performance and position of a company...

rama krishna, chirala

• Aug 2nd, 2007

An accrual means recording the transactions, to the related period financial statements for example m/s james & co. has policy that to pay rent of the month at the 3rd of next month. if company prepar...

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Prasant Pisupati

• Aug 6th, 2007

A responsibility is collection of forms (menu) and and reports/programs (request group) , which can be assigned to a Oracle Applications user account for access.

abhishek sood

• Jan 10th, 2006

users cannot access the concurrent programs ( just like Forms) until unless the program is attached to a responsibility through a ?Request Group?. Thus  the responsibilities provide the comp...

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keshav311

 Profile Answers by keshav311 Questions by keshav311

• Jul 5th, 2007

This testing proses is down is phase realisation phase and in finalisation phaseusally we do 3 kinds of testingunit testing-with in module eg gl postingbusiness scenario testing-with ina module eg app, adp and intrest calculationintegration testing-with diff modules eg fi with sd,mm,hr

Sarvottam Darshan

• Feb 23rd, 2006

Testing involves a step by step check of various transactions configured in the SAP system. Example: In case of MM we need to check say if the purchase cycle is working in the system as it is in real ...

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GOWRISANKAR RAJAGOPALAN

• May 10th, 2007

The question has to be split into two.Selling the assets of the company and closing the books.First is sellig the assets of the company. This is done with what intention? Whether to close the run...

nagaraju

• Apr 17th, 2007

Hi,When company dispose there assets?? the following transaction takes placeAssets = Liabilities + Shareholders EquitySuppose? assets beginning balance?is $4900?and accumulated depreciation is $1...

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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

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anuradha

• Jan 30th, 2007

Why Surplus does not include in the government balance sheets?

umakumari

• Mar 14th, 2006

Surplus

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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...

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ramanjaneyulu

• Dec 21st, 2006

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

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