What is a line item? : fi- general ledger accounting
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what is the form name for use functional spec? what are the steps in functional specs?
Waht is depreciation key, Deprecation area and assets class.
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What is fast entry? : fi- general ledger
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
What are evaluation groups?
what is difference between posting period and fiscal year variant?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
Q.What is the migration g/l account, what is purpose?