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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
1280In payment term configuration what are the options available for setting a default baseline date?
1229Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
1185Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between profitability analysis and profit center accounting?
rules for creating asset downpayment account
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What are the two uses of blocking an account? : fi- general ledger master data
What controls the screen flow?
What is posting period variants?
What do you mean by chart of accounts? What is it used for? What are its important elements?
What is a account group and where is it used?
Define the term "posting period varient"?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Can one chart of accounts be assigned to several company codes?
What is the purpose of "document type" in sap?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What is an operating concern and what is its relationship with a controlling area in co?
please can somebody help me to configure TAXINN, what are steps involved..
