What is the difference between the chart of account view and company code view when maintaining a gl account?
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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
What is sort key and how it controls?
Define the relationship between controlling area and company code?
how to execute COPA reports ?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
What are the problems faced when a business area is configured?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Where we define new in ifrs and gaap
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