How does the system calculate the activity price? : co- cost center accounting
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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
What does Field status group assigned to a GL master record controls?
What does document header controls?
What is the co module for?
Explain the two uses of blocking an account? : fi- general ledger accounting
integration with fi to pp steps
Assign different no. range for different business area of same co. code.
Explain managerial closing? : fi- general ledger
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Can you have non-calendar months as periods in a non-calendar fiscal year?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
What is the architectural diagram of SAP FICO?