chart of accounts are created at client level but why we are assigning to Co.cd ?
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Explain invoice verification (iv) in sap. : fi- accounts payable
What happen if company were Implemented only FICO module and what is the disadantages?
Tell something about the credit-control area in the sap?
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How do you define a co-product in sap?
Q.what is the diff between screen layout and account groups?
Explain APP steps... can we do posting w'out invoice ?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
Explain fiscal year variant Vs posting period variant
what is the land scape and plz tell me the process of work in land scape seperately.
Explain how carry-forward happens in sap?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting