how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 34233Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How does the system identify a posting period?
What is an account group? : fi- general ledger master data
What documents result from procurement processes? : fi- accounts payable
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What is a posting period and how does the system identifies posting period?
What is an exchange rate type? List some of them?
What is deffrent Between Company Act and Income Tax Act depriciayion
What are the options in sap for fiscal years?
How many dunning levels can be defined? : fi- accounts receivable
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What do you mean by net postings? : fi- general ledger accounting
Describe mass change/how do you achieve this? : fi- asset accounting
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Explain manual cost allocation? : co- cost center accounting
What is a field status group? : fi- general ledger master data
