Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }
Can you explain how carry-forward happens in sap?
What is an exchange rate type?
Can you have multiple retained earnings a/c?
Can you post an a/c document if the credit is not equal to the debit?
Can one chart of accounts be assigned to several company codes?46
Why is it not possible to post to a customer a/c in a previously closed period?
How many retained earnings a/c can be defined?
When do you use special period?
What is a company code?
Tell me more about a shortened fiscal year.
List some of the exchange rate type?
What is a special period?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is field status and what does it control?
Explain about sap fico?
