Why we do manual clearing?
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do we give currency to chart of accounts ?
How do you define and assign substitution rules for CRM processes?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is GL accounting in SAP
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Can one chart of accounts be assigned to several company codes?
what is the form name for use functional spec? what are the steps in functional specs?
can any one extplain me about sap fi test script,please?
What is fi/co consolidation and give the steps to customization for fi consolidation?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is one time vendor?
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
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