Explain the process of calculating the planned activity output through long term planning?

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What are the other modules to which 'financial accounting' is integrated?

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What is asset class? : fi- asset accounting

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We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

2 Answers   SAT InfoTech,

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How the system will know that april is your first posting period?

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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What is a year dependent fiscal year variant ?

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

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Can we change the reconciliation account in the vendor master?

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Can you attach a business area to a transaction?

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

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Explain asset acquisition? : fi- asset accounting

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