Answer / Rishabh

Yes, there are some prerequisites for carry-forward activity in SAP FI-CO. These include having open items (like account balances, taxes, and accruals) at the end of the fiscal year, a valid and activated fiscal year variant, and appropriate authorizations for the user performing the carry-forward.

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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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............

3 Answers   iGate,

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Can we change the reconciliation account in the vendor master?

1 Answers  

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How can reason codes help with incoming payment processing? : fi- accounts receivable

1 Answers  

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What is the examples of Value fields?

1 Answers   Accenture,

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How are scrap variances calculated?

1 Answers  

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Describe the dunning process? : fi- accounts receivable

1 Answers  

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What are evaluation groups?

1 Answers  

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

1 Answers   HP, IBM, Wipro,

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tell me about Consolidation?

3 Answers   IBM,

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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