How do you configure the gl account for the house bank? : fi- general ledger accounting
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What is a year dependent and independent fiscal year variant?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Explain asset transfer in sap : fi- asset accounting
what is the impartence of secondary cost element in controling, if it is needed give reasons
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
Can you open a posting period only for a particular user?
what do you mean by automatic a/c determination? What data do you need for it?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is integrated planning in co-om-cca? : co- cost center accounting
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