Answer / Pratibha Kumari

In SAP FI-CO, a financial statement version consists of several components, including the chart of accounts, the fiscal year, the currency, the control area, and the reporting period. Additionally, it may also include other parameters like the tax schedule, company code, and consolidation structure.

what is document splitting explain?

3 Answers  

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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List some of the exchange rate type?

1 Answers  

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How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

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May i know the exact difference between Sub Ledger and General Ledger

2 Answers   GE, HCL,

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What is the indirect allocation method of postings in co? : co- cost center accounting

1 Answers  

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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

1 Answers  

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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What is collective processing of gl accounts? : fi- general ledger

1 Answers  

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What are posting periods?

1 Answers  

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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