How capital wip (work in process) and assets accounted for in sap?
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what is change control in sap
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
line item display error at FS10N
What are document types ?
How skf works. Kindly give me t codes also?
What happens when the revaluation is done in actual costing run for the previous period?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is the use of account payable in fi? How it is related to g/l?
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