What are group assets?
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How does SAP know which account has to be debited and which account is credited in GR/IR.
What is a document in sap? : fi- general ledger accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
Question on Foreign currency Valuation
What is an account group? : fi- general ledger accounting
In asset accounting what are the organizational assignments?
what is the difference between hold and parking document in sap fico?
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
What are statistical internal orders? : co-pa
Generally what order will be followed in implementation of sap modules?
Is it possible to print the financial statement version on a sapscript form?
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