Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
Explain the two ways used to create asset masters? : fi- asset accounting
What are posting periods?
process of payment from customer?
Why do we need to do Foreign Currency Evaluation
What are posting keys?
What is group asset in sap? When you will use this? : fi- asset accounting
How data flows from pp into fi & copa? : co-pa
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
DIFF BET NORMAL & NEGATIVE POSTING?
hi all can u explin the flow of fi to co