Answer / guest

Special GL transaction are the transaction in accounts
payable and accounts recivable. create the subledger in
that transaction.

Answer / guest

other than GL, and account is special GL

why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

1 Answers  

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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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Is linux supported as a frontend platform?

0 Answers  

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What is a year shift/displacement in fiscal year?

0 Answers  

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tell me about Consolidation?

3 Answers   IBM,

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If there is only 1 company. Can still BPC can be implemented?

1 Answers   SAP Labs,

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what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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How do you define number ranges in co? : co- general controlling

0 Answers  

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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