What is account determination ? : fi- asset accounting
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How do you create tasks? What is the max number of tasks you created in your previous projects ?
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Describe the dunning process? : fi- accounts receivable
What is the basic difference in customizing in profitability analysis as compared to other modules?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is tolerance group?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
How the system will know that april is your first posting period?
what is retained earnings?