What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?
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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Dear Please send me a T-Code with description for FICO.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
what is your SLA?
How do you configure check deposit?
What is the difference between Standard Hierarchy and Alternate Hierarchy?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
what is cost element?whar is primary element? what is secondary element?
Explain the most common g/l reports in fi?
What are document types ?
What is a posting period?
Which is the documentation or link need to refer for the FI implementation experience?