Answer Posted / satish kumar gunda

Consolidation doesn't happen with just Group chart of
Account, IT is done at EC-CS it has to be implimented and
configured inorder to have consolidate Two or more company
codes

Satish

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1032

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Can you post an account document if the credit is not equal to the debit?

1111

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1132

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What do you mean by the depreciation?

1245

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How often we modify costing sheet?

2229

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2097

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1140

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if sap master data has been change due to user demand how to test his result

2016

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What is a local currency?

1248

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What is a company code, and how is this different from a company?

1061

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Explain open sql vs native sql?

1144

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What is iban number in sap ?

1123

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2821

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How do you maintain exchange rates in sap? : cost center accounting

1116

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What is the global company code currency?

1083

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