What are recurring entries and why are they used?
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What are the important asset transactions a company can use after SAP is implemented?
What documents result from procurement processes? : fi- accounts payable
what is open line item management..? what do you mean by clearing open line item..?
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
Explain manual secondary cost planning? : co- cost center accounting
What is open line item management? What do you mean by clearing open line items?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
How data flows from pp into fi & copa? : co-pa
What's the diff. between Operating Concern & Controlling Area and their roll.
What are the different scenarios under which a business area or a profit center may be defined?
How are tolerances for invoice verification defined?
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?