What is a line item? : fi- general ledger accounting
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What is parallel and local currency in sap?
Differentiate between the parking and the holding of documents? : fi- general ledger
Why we use Automatic posting in GL a/c in which cases?
What is a standard hierarchy? : co- cost center accounting
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
What is a sort key and what is it used for?
What is the difference between the reports in new g/l and in older versions?
what is preparation of GAP analyiss document? how to prepare ?
Sub ledger? Who z linked to g/l?
What is Global company code? Have u worked on that?