How do you take the balances onto fixed asset reconciliation accounts during data take-on?

584

What items are required in a financial statement version? : fi- general ledger master data

580

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1159

How currencies are maintained in sap system? : cost center accounting

619

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

677

Is it possible to calculate the planned activity output through system?

684

what is an automatic posting? : fi- general ledger accounting

646

What is chart of depreciation ? : fi- asset accounting

606

How many dunning levels can be defined? : fi- accounts receivable

702

Do you require to configure additional ledger for parallel currencies?

671

1. For a client creation of many group under one General Ledger

1609

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

576

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

4618

What is the importance of gr/ir ( good received/ invoice received) clearing account?

565

Generally what order will be followed in implementation of sap modules?

1745