What is the indirect allocation method of postings in co? : co- cost center accounting
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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is a transfer variant? : fi- asset accounting
How do you create gl account master data? : fi- general ledger accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
What is the Bank Sub Account?
what is leading and non-leading ledger means in new GL Structure? what does it works for?
8) Do you transfer the master data from development server to production server ?
Why we do document splitting ????
what will be the entry in books of accounts where purchases are made but bill not yet booked.
Can one CoA be assigned to several companies?
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