what is the T.code to get Financial a/c at group COA and
Country COA?
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What do you mean by clearing open line items?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
What is a house bank? : fi- accounts receivable
2) What is the use of Sort code ?
What exactly posting key is in fico and what is its significance?
What is the importance of good received/ invoice received clearing account?
What is the time-dependent data in an asset master? : fi- asset accounting
What are the configurations for bank statement processing? : fi- general ledger
when asset settlement through cost center is raised?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
is it possible down payment thro APP? Please give me compleate process.
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