Answer / misbah mohiuddin

If the client did not save the data then they can cancel
the entry. If they already saved the data then they have to
reverse the transaction and enter new transaction with new
company code they prefer.

Why do we need to do Foreign Currency Evaluation

2 Answers   IBM,

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what is split valuation whre & why it is used?

1 Answers   CTS,

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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Where does sort key define and what are its function?

1 Answers  

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What is client level and company code level?.

2 Answers   TCS,

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What is clearing? : fi- general ledger accounting

0 Answers  

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what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 Answers  

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How the system identifies a ‘posting period’?

0 Answers  

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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Explain dummy cost center

0 Answers  

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What is partitioning characteristic in co-pa used for? : co-pa

0 Answers  

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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

0 Answers   Philips,

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