What are the different line item reports? : cost center accounting
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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What do you mean by net postings? : fi- general ledger accounting
what is mean alternative account number ?what is purpose ?
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
Relation between a controlling area and a company code?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Can we change the reconciliation account in the vendor master?
Explain asset acquisition? : fi- asset accounting
I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
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