What is clearing? : fi- general ledger
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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
Explain the customization setting for FI validations?
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
What is the advantage of configuring both the type of profitability analysis together?
What are the types of depreciation methods? : fi- asset accounting
How are vendor invoice payments made?
What items are required in a financial statement version? : fi- general ledger accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
What are the methods by which vendor invoice payments can be made?
what is difference between posting period and fiscal year variant?