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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }
What happens when you post to year 2006 when you are in 2007?
How do you open a new fiscal year in the system?
What is an operating chart of accounts?
What is known as the translation factor?
What is a special period? When do you use it?
Explain about the tax reports in sap?
How do you assign a fiscal year variant to a company code?
Is there an easy way to maintain exchange rates in sap?
Is there a prerequisite for carry-forward activity?
Can you open a posting period only for a particular user?
Explain how carry-forward happens in sap?
What are all the prerequisites for posting in a foreign currency?
Explain about a shortened fiscal year?
How many retained earnings accont can be defined?
What is a year-dependent fiscal year?
