What precautions should you take while defining a shortened fiscal year?
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what are the segment of gl master record ?
what is new gl in sap( fico)?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
what is meant by Standard hierarchy and alternative hierarchy in sap fico?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Whats DME? where it comes ? and what is the use f it in SAP?
What is business process? Tell me some processes?
How account payable in fi is related to g/l?
if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
Explain automatic primary cost planning? : co- cost center accounting
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
i can't find Particular G/L account releated to Cost center.
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