Answer Posted / yawar shah
Document header controls document date,document type,posting
date,documet currency and company code.
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What is an account group and where it is used?
What is the Pre-mapping and Matching?
How many normal and special peroids can be there in a fiscal year?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What are all the major components of a chart of accounts?
Which coa is used for day to day postings ?
What is a credit control area in sap ?
What are the application areas that use validation and substitutions?
Explain the term sap fico?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Explain what is recurring entries and why are they used?
Is it possible to create asset classes automatically? : fi- asset accounting
What are all the major issues you faced during implementation ?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What do you mean by chart of accounts? What is it used for?
