What is depreciation simulation? : fi- asset accounting
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What is a posting period and how does the system identifies posting period?
What is an exchange rate type?
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What is pre-closing? : fi- general ledger accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
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What are shortened fiscal year? When are they used?
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Q.What is the migration g/l account, what is purpose?
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
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