What is Lock box in sap fico?
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What is USGAAP?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
Define post automatically & what usage at the time of creating gl a/c?
Explain invoice verification (iv) in sap. : fi- accounts payable
How the function code handles in flow logic?
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
in which cases we need to create g/l accounts at fss0 level
Explain how carry-forward happens in sap?
Explain briefly how you can import electronic bank statements into sap?
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
what is retained earnings?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
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