What do you mean by value field groups? : co-pa
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What is an account group and where it is used?
Explain financial closing? : fi- general ledger accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
What do you mean by assembly scrap and how is it maintained in sap?
What are all the settings you need to do before running the automatic payment?
when transport save objects, where do they get transported?
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
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