What is a call-up point? : co- cost center accounting
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When do you use special period?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is the use of creating number ranges in co?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What is the purpose of the account type field in the gl (general ledger) master record?
How do you go about configuring asset accounting?
Explain derived depreciation? : fi- asset accounting
What is fast entry? : fi- general ledger accounting
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