What are the segments of gl master record? : fi- general ledger
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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
Hi Can any 1 say How you maintain head office settings in SAP?
how do you capitalize auc in sap? : fi- asset accounting
How do we create tasks? What is the difference between task and change request?
what is Auto debit in G/L?
What is the difference between the chart of account view and company code view when maintaining a gl account?
When we use 4 special periods? Please calrify with example.
What is an asset class? : fi- asset accounting
what is account assignment in MM?
How do you open a new fiscal year in the system?
Explain production set-up in fi-aa? : fi- asset accounting
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