What is credit control area in sap?
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What are the documents require for Born in sale in relation to sales tax?
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
master data of fi -gl , fi-ap,fi-ar,fi-as
What is Country and operational chart of account? Why do you use group chart of account?
how i clear GR/IR clearing A/c at month end. plz quick
Please explain SAP roadmap?
What is a document type? : fi- general ledger
How will you configure VAT in SAP
In sap fico what are the terms of payment and where are they stored?
What is Standerd SPl Gl Indicater Of Tresery
What is a sort key and what is it used for?
What is special G/L, why and when will use this?