What is pre-closing? : fi- general ledger accounting
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What is a special GL transaction?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
How the system identifies a ‘posting period’?
What do you mean by value field groups? : co-pa
What are functional specifications and what are cut over activities.
What is an “asset under construction”?
WHAT IS CHART OF ACCOUNTS?
can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
How to Verify Depreciation Balances with GL balances
What are the accounting entries take place in mm and sd?
Explain the importance of asset classes. Give examples?