How accrual calculation can be performed in the system? : cost center accounting

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What do you mean by depreciation area? : fi- asset accounting

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Explain intercompany postings? : fi- general ledger master data

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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?

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

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What is an automatic posting? : fi- general ledger

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

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Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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What is a resource in co? : co- cost center accounting

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What is the configuration setting to be done for posting the accrual in the actual costing run?

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What is High value sale?

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