Explain ‘controlling (co)’ in sap?
No Answer is Posted For this Question
Be the First to Post Answer
What is opening and closing posting periods?
What are recurring entries and why are they used?
what is the difference between business blue print & TO-BE Process ?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
What do you mean by balances in local currency only? : fi- general ledger master data
how to caluculate income tax depriciation and depriciation ? what does the acts?
what is the accounting journal for subcontractor during goods received
What are special periods used for?
vendor a/c group ,and customers a/c groups,client level or company code level
In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
Explain asset accounting? : fi- asset accounting
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?