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How do you create gl account master data? : fi- general ledger accounting
How are tolerances for invoice verification defined?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
How can you create credit control area in sap?
What is known as the translation factor?
What is a document in sap? : fi- general ledger
What is an internal calculation key? : fi- asset accounting
where we assign juridicial codes while we configeration of WHT?
How is component scrap maintained in sap?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Assign different no. range for different business area of same co. code.
Can one chart of accounts be assigned to several company codes?
How do you configure a special gl indicator for customer?
How can reason codes help with incoming payment processing? : fi- accounts receivable
State the purpose of defining posting keys?
