How do you ensure correct balances in the financial statement? : fi- general ledger master data

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How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

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difference between leading and non-leading ledger in sap fico?

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Explain derived depreciation? : fi- asset accounting

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if sap master data has been change due to user demand how to test his result

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All fico interview questions

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i wanted to know the how to integrate the fico with sd and mm?

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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Can you explain how do you carry forward account balances?

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

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Define the term "posting period varient"?

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