Explain the importance of the gr/ir clearing account?
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Explain an account group. What does it control?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
How to setup the performance base payment process?
What is Year shift displacement in SAP FICO
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
What do you mean by account assignment?
How many documents generated at the time good received?
What is posting key? What is its role?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Explain cost center accounting? : co- general controlling