Once you have captured all the costs and revenues how do you analyze them?
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FI has to be closed first and then only CO? Clarify Pls...
What are distribution keys? : co- cost center accounting
What is the difference between the reports in new g/l and in older versions?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
what do you mean by the tolerance group?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
What do you understand by resources? What are the different resource type? : cost center accounting
What is the reason behind reclassifying payables & receivables as FI month end activity?
what is the intigration b/n fi-pp