What are the 3 gaps that you must have faced during
implementation?
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Why different G/L have different field status group.
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
What is cost based profitability analysis? : cost center accounting
What is the document change rule? : fi- general ledger accounting
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
what is sub ledger.? how is it linked to gl?
Explain the planning steps in co-om-cca? : co- cost center accounting
What is chart of depreciation ? : fi- asset accounting
Hi, can any post the sap entries
What do you mean by balances in local currency only? : fi- general ledger master data
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
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