what is chart of account? what is operating chart of account? how you are using group chart of account.
2 3883how many normal and special periods will be there in fiscal year why do u use special periods.
3 4936Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Which coa is used for day to day postings ?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What do you mean by the depreciation?
What is key figure? : cost center accounting
Can both account-based and costing based profitability analysis be configured at the same time?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What is dunning in fi?
What is configuration procedure for Asset procured through purchase order
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What are the common document types in fi?
What is the transaction code to create a cost center? : cost center accounting
Explain what is validations and substitutions in sap?
What is the document change rule? : fi- general ledger
How do you define credit control area in fi?