In SAP FICO How many ways we are Procuring the assets in the Company?

2152

What are Mortgage Payment Problems?

1508

Can v transfer trail balance to journal entry how and with example?

1747

Expand--------SOT

1851

In Oracle Applications will Translation will create any journal entry then what is the journal entry what are the accounts affected

1660

Explain about Fluctuating Capital

2143

Short Answer on ___________fluctuating capital

1565

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1451

Expand-----RTD

1587

why the RRB'S not lend loans directly to farmers?

1504

what is the global prameters why are you selecting for the negative posting period allowed, defalult value date,proposed fisal year

2002

What do you mean Business

1811

Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance

2118

what is pre settlements and post settlements in Derivatives?

1667

what is the main link between the income statement and the balance sheet?

1628