How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
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5. MM cycle or Purchase cycle
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
Can we change the amount posted through Interest Run.
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
Explain assessment in secondary cost planning? : co- cost center accounting
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is Global company code? Have u worked on that?
What is the relevance of defining chart of account?
What is a depreciation key? : fi- asset accounting
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is a purchase requisition (pr)? : fi- accounts payable
How to get different checks and different amount in APP run?
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