What is an account?

what is an account?

Go to Store> Authorize computer. You will need to sign in with his Apple ID if the book was purchased from the iTunes Store on his Apple ID.

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What G/L Accounts are Updated Accordingly when the Posting Date is Changed?

We are on SAP 2007 PL15, and our new fiscal year started 1 July 2008. Beginning on 1 July, whenever we change the posting date on a marketing document to a date in June, the following message appears:
Newly Entered Posting Date Relates to Another Posting Period. Do you want to update G/L accounts accordingly? [Yes] [No]
Does anyone know what G/L accounts would be "updated accordingly" based on Posting Date? We did not get any such message last year when we were on SAP 2005.
Thank you,
Mike

Dear Mike,
Make be the exchange rate difference acount or related.
Wish it is useful for you .
Regards
Apple

Mac Mail... what e-mail accounts will work with this?

Hello,
I want to set up my e-mail to work with Mac Mail. I currently have a yahoo account and realize this cannot be done with Yahoo. So, my question is what e-mail account can I set up and use with Mac Mail?
I am aware that .mac has an account that works, but I am not into paying $100 for that at the moment. Any suggestions would be welcome. Thank you!

I currently have a yahoo account and realize this cannot be done with Yahoo
You can use your Yahoo mail if you use their Yahoo Mail Plus service.
You'll need to enable POP access to your mailbox, then you can setup Mail.app with a new POP account pointing to Yahoo.
If you don't want to use Mail Plus then you can use any other service that offers POP or IMAP access to your mailbox. However, bear in mind that most free mail services rely on a web-based interface because they use the ads to pay for the service.

WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?

Looks like your caps key is stuck.... please type in proper case ... it is a strain on the eyes to read al CAPS ..
WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?
WHY WE MAINTAIEN IT?
Edited by: Arun Varadarajan on Mar 10, 2009 9:14 AM

Hi Rama Krishna,
under reconciliation account there are several sub ledgers (subledgers:vendors) once u post in subledgers automatically update reconciliation account. we can't post directly in reconciliation account.
for eg: we have 100 vendors with having one reconciliation account we call sed all the vendor balances by using reconciliation account
hope it clears
Thanks & Regards
phaneendra

What is multiple account assignment??

Hi Experts,
Kindly clear my doubts.
1) What is Multiple Account Assignment in PO ?
2) If i have ordered 100 ea of material, can i split 50 ea for cost center (K) and 50 ea for project (P) with this multiple account assignment in PO?
Regards,
Prasath

Hi,
I hope multiple account assignment is only possible for different cost centers and not against project.Mostly this will be used for consumable material only.
When specifying multiple account assignment for an item, you must consider the following points:
How is the net value of a PO item to be distributed (apportioned) to the individual account assignment items?
The costs can be allocated on a quantity or percentage basis (for example, 10 pieces or 10% of the order value to cost center 100).
How are the costs to be apportioned if only a part of the ordered quantity has been delivered and invoiced?
In this case, the accounts are charged with the invoiced amount of the partial delivery. For each purchase order item with multiple account assignments, you can specify whether the cost allocation is carried out proportionally or on a progressive fill-up basis.
If you allocate the costs proportionally, the invoiced amount is distributed equally among the accounts.
If you allocate the costs on a progressive fill-up basis, the invoiced amount is allocated to the individual account assignment items one after the other. In this case, costs are allocated to account assignment item 2, for example, only when item 1 has received its full allotment, and so on. This process continues with each successive partial invoice until the full invoice amount is reached.
Fo further details you can refer
http://help.sap.com/saphelp_ides/helpdata/en/fd/45b9c89d6411d189b60000e829fbbd/frameset.htm
Regards,
Prabu

What is the accounting entry that will be generated

Hi Experts,
What is the accounting entry that will be generated when:
1. Vendor Invoice is created in system
2. Vendor Invoice is cleared using F110 (APP)
Regards.

Hi,
1. Vendor Invoice is created in system
During Goods Receipt
Stock Account               Dr
G/R I/R Accoun                Cr
Freight clearing account               Cr
Other expenses payable               Cr
During Invoice Verification
G/R I/R Account              Dr
Vendor                   Cr
2. Vendor Invoice is cleared using F110 (APP)
Accounting entry at the time of payment
Vendor account               Dr
Main Bank account              Cr
Regards,
Akhila.

What does your account type does not support the view account feature mean?

What does your account type does not support the view account feature mean?

In reference to what? Where are you seeing this message - iTunes? Do you use a credit card for purchases in iTunes or do you download only free content?

HT4623 sir i have installed ios 7 but cant go inside.. i wanna ask what is developer account? and is it paid?

sir i have installed ios 7 but cant go inside.. i wanna ask what is developer account? and is it paid?

iOS7 is for Developers only, if you are not a Developer you obtained iOS7 illegally and as such have voided your warranty, and forfeited any help from Apple and these forums as well.
We can not help you here, you are on your own.

What is freight accounting in mm?.

what is freight accounting..can anyone just explain in brief about it.. a link would also be much helpfull..

Hi,
I'am not sure or what I say is anwering your question, but I hope it helps.
Freight:
2 possibilities;
a) Planned freight costs
b) Unplanned freight costs
In case of planned freight cost you know in advance (while creating the PO) what
the exact freight costs are. You can enter in the PO these costs. You can enter them in a condition type (even you can provide the different transporter vendor number).
The advantage of planned costs is that the costs go directly to the material you entered in the PO.
In the second case, the unplanned cost, you do not know the cost before you
receive the invoice from the vendor.
During Invoice verification you enter the amount of the unplanned cost in the invoice header on tab Details from transaction MIRO. The cost will be
split over the number of materials. The disadvantage is that it is more complex
to calculate the costs. Example: If you order 3 machines and 1 software package.
The freightcosts are 1000 Euro, than SAP will devide these 1000 Euro over the 4 products. The change that the freight cost for the software package is 250 Euro is probably not right!
Hope this will help you further.
regards,
Eric

What tips of account do I need?

If I have an account with Skype in USA, can I call from South America to USA land lines and mobile phones? And what kind of account do I need to have with Skype?
Thanks

yeah i have this problem too

HT2534 I want to release an app in the app store. What kind of account do I need?

I want to release an app in the app store in the UK. What kind of account do I need and how do I set it up?
Thanks

https://developer.apple.com/programs/ios/
Regards.

What are the accounts that will hit while doing subcontracting process

What are the accounts that will hit while doing subcontracting process?

Hi Raj,
In Case of Sub contract
While doing Transfer Posting (Providing material to vendor) in MB1B or ME2O only Material document will be generated. No Accounting Document will be generated.
While Receiving the Finished / Semifinished material both Material and Accounting documents will get generated and the accounting entries will be as under
1. Stock Account (finished Account)                             BSX             - Debits
2. GR/IR clearing Account                                            WRX           - Credits
3. Change in Stock Account                                         BSV           - Credits
4. Processing Charges/Sub Contract Charges                FRL            - Debits
5. Stock Account (Raw Material)                                   BSX            - Credits
6. consumption from stock of material provided to vendor GBB(VBO) - Debits
bye
Sridhar Thota

What does default account use for in Windows 10?

What does default account use for in Windows 10???

MR B
I had understood that it is there and has been since windows 7, but rather I was asking what specifically do you want to know about the default account. I suspect you would be better served by Googling it as there are 264,000,000 hits on the subject.
Wanikiya and Dyami--Team Zigzag

I want to know what is my account balance

i want to know what is my account balance

See: Checking Your Apple Gift Card Balance > Apple - Apple Gift Cards

How do i know what app store account was used to install an app on my macbook pro?

Hi All,
For about a year i have been bugged by the app store that i a couple of apps that are not up to date. I have tried to find the account that the app was installed with. I have found three accounts on my name, i logged in with all of them but no luck. How can you figure out under what name an app was installed?
Thanks for any suggestions,
Aad Nales
PS: I the maps fiasco was enough to get some people fired, then this should even lead to more job changes :-)

Please try each of the following steps you haven't already taken, until the issue is resolved. After each step, relaunch the App Store and try again.
1. Follow the instructions in the Apple Support article linked below:
Mac App Store: Cannot update App Store purchases or updates do not seem available
2. If any App Store purchases were made under a different Apple ID, or if the bundled iLife applications were accepted under a different ID, sign in to the App Store with that ID to update.
3. Alternatively, delete the probem applications and re-download them with the ID you're using now. If you haven't already purchased them with that ID, you'll have to do that first, because purchases can't be transferred from one account to another.
4. Select the Purchased tab in the App Store window. If you see an item in the list marked "You have 3 apps to accept," click Accept.
5. Triple-click the line below to select it:
/Library/Caches/com.apple.appstore/adoption.plist
Right-click or control-click the highlighted line and select Services ▹ Reveal from the contextual menu. A Finder window may open with a file selected. If it does, delete the selected file. You may be prompted for your login password.
Then repeat step 4.
6. Select Store ▹ View My Account from the App Store menu bar, then select View hidden purchases. If you're trying to update any hidden purchases, unhide them.
7. Launch iTunes and select Store ▹ Authorize This Computer from the menu bar.
8. If you've moved any App Store apps out of the applications folder, or into a subfolder, put them back. Never move or copy those applications.
9. Contact Account and Billing Support on this page:
Apple - Mac App Store - Contact Support

What is an account?

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