What is an internal calculation key? : fi- asset accounting
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If there is a balance on GR ; what we need to do ?
line item display error at FS10N
How can you manually clear open items? When? : fi- general ledger master data
How many statistical objects can be selected in when you post an fi document?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
what is gl masking ? can you explain with examples
What variances do you come across in invoice verification? : fi- accounts payable
How to estimate the Cost step by step ?
Can any 1 explain me what is Evaluation Option in APP.
What are the problems when business area is configured?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
In sap fi what are the organizational elements?
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