What are special periods used for?
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Hi Can any 1 say How you maintain head office settings in SAP?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
Which coa is used for day to day postings ?
Disadvantages of Distribution in Controlling
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
Once you have captured all the costs and revenues how do you analyze them?
What is special G/L, why and when will use this?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is USGAAP?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
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