What is a special gl transaction? : fi- general ledger
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Why we do manual clearing?
What is an asset class? : fi- asset accounting
What is fast entry? : fi- general ledger accounting
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
Differentiate between the parking and the holding of documents : fi- general ledger accounting
2) What is the use of Sort code ?
what is alternative a/c in GL a/c?
What are fi validation rules?
What are the customizing prerequisites for document clearing?
What type of reports we get from COPA? I want some examples
What is the Basic Difference between Assessment and Distribution.
can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
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