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There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code
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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What are the different line item reports? : cost center accounting
Explain the various reference methods? : fi- general ledger accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
What are fiscal year variants and how are fiscal periods opened and closed?
What is the maximum number of posting periods in sap?
What is an exchange rate type?
What is the relation between a controlling area and a company code?
How many currencies can be configured for a company code?
In sap what is the use of fsv ( financial statement version) ?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is a posting key? : fi- general ledger accounting
What does “sap netweaver on linux” mean?
