Hi friends,
Anybody from Hyderabad, who are SAP CO Consultant, could u
mail ur contact details to
rakesh.kesh881@gmail.com
What is account group? What does it control?
rules for creating asset downpayment account
chart of accounts are created at client level but why we are assigning to Co.cd ?
When we use 4 special periods? Please calrify with example.
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
How do you delete an asset master? : fi- asset accounting
Maximum How many Special GL's can we assign/use to Company Code.
How skf works. Kindly give me t codes also?
How Depreciation Area are link with Assets Class?
In sap fi what are the organizational elements?
What are the types of depreciation methods? : fi- asset accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
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