What are the common reasons for errors in accounting?
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HOW WE CONSOLIDATE TWO COMANY CODES
What is the main control parameter for settlement?
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Is it possible to generate a financial statement form automatically?
What do you mean by clearing open line items?
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
How we define void reason code in SAP?
What are the categories of variances in co-om-cca? : co- cost center accounting
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
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