What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
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What do you understand by sap cost center? Explain with the example? : cost center accounting
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?
In what format are Bank statements uploaded? What are the advantages of this format?
asset accounting capitalization date
Can we change the amount posted through Interest Run.
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is Functional spec
What are the options available while performing revaluation in an actual costing run?
where do you pen and close periods?
What is depreciation key? : fi- asset accounting
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.