How do you configure check deposit?
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while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
Tell me about FI Organizational structure.
What reports does the fi module generate?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What do you enter in company code global settings? : fi- general ledger
What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
Anybody please define Asset Accounting? significance and procedures.
What is the relevance of defining chart of account?
Can we maintain one default deprciation key for one asset of long period?
How are depreciation keys defined?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
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