How do you configure the automatic payment program?
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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)
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What is the importance of good received/ invoice received clearing account?
what is dummy cost center? what is the need to create it?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What are evaluation groups?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
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Different types of erp?
Explain asset accounting? : fi- asset accounting
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
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