What do you mean by balances in local currency only? : fi- general ledger master data
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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
differentiate between profit center and business area
ageing process in a/r?
Explain the various reference methods? : fi- general ledger accounting
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
Explain automatic primary cost planning? : co- cost center accounting
How do you got about defining co-product functionality in repetitive manufacturing?
How does the system calculate the activity price? : co- cost center accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What is the reason behind reclassifying payables & receivables as FI month end activity?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer