Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
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List the Basic 24 Steps for FI configuration.
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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
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What are the issues you faced after the implementation project in go-live?
What do you mean by low value assets? : fi- asset accounting
Reconciliation Ledger?
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??