the problems which are created as a result can be avoided by using the group account number so that:accounts with the same meaning have different account numbersaccounts with the same account number have different meanings and, if necessary, are to be assigne...
the problems which are created as a result can be avoided by using the group account number so that:accounts with the same meaning have different account numbersaccounts with the same account number have different meanings and, if necessary, are to be assign...
Meaning, transactions data are not posted directly to recon accounts. Example of recon accounts are Accounts Receivable, Accounts Payable and Fixed Assets G/L. For accounts receivable G/L the subsidiary ledger is the customer account. All transactions with the customers are posted directly to the ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi all, G/L account no in purchase requisition/orderThis is my example situation. When I test creation of PR with account assignment P (project) or K (cost center) for either material (blank item category) or service (D item catego...
Solved: Hi The creation of Group GL account in MDG says that we need to create GL account as well as FSI Item with same number otherwise while creation of GL Account no
Account Determination:Valuation classes are also used to determine the general ledger (GL) accounts for inventory postings. Different valuation classes can be mapped to different GL accounts based on the material valuation method. Configuring Valuation Classes:Valuation classes are configured in SAP throug...
In order for SAP Business One to make this happen, your clients accountant must define these default account entries in what SAP Business One designates as GL Account Determinations. These determinations or system wide defaults are defined by Fiscal Period and module; Sales, Purchasing, General and...
SAP Managed Tags: FIN Asset Accounting Dear Experts, We have a requirement to change "Clearing Account Revenue from Asset Sale" from currently used GL Account (Eg; 22840020) with another GL account (Eg; 22840022). We have 2 company codes (A & B) using Asset Accounting. We have created...
Cost element itself tells you the meaning 'cost - expense'. 29 Oct 2010 11:35 am rekha You don,t assign cost objects to balance sheets accounts, which are assigned to only cost elements. Why would you want to turn wip balance sheet account to a cost element, though? 09 Dec 2011 2...
[29,30], the genus Acaulospora has an essential role in the use and management of soil, especially in semiarid areas [13,28,30,36]. Taking into account the high diversity and wide distribution of the Acaulospora genus, as well as its relevance for biotechnological applications and area ...