What are the documents require for Born in sale in relation
to sales tax?
what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
Can both account-based and costing based profitability analysis be configured at the same time?
What is pre-closing? : fi- general ledger master data
How do perform variance calculation in period end closing? : cost center accounting
How many documents generated at the time good received?
Relation between a controlling area and a company code?
what is country and operational chart of account..? why do use group chart of account?
Differentiate between the parking and the holding of documents? : fi- general ledger
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
can any one explain briefly about solution manager in sap
How many co codes can be asigned to a single controling are and what is basic requirements?