There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code
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How do you configure the assignment of variances from product costing to copa module? : co-pa
What is an allocation structure? : co- cost center accounting
What is a statistical key figure (skf)? : co- cost center accounting
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain manual cost allocation? : co- cost center accounting
What is tresurry bills ? how it works?
What is a field status group?
How did you do Stranded Cost estimate?
What controls the screen flow?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Describe organisational structure in sap ?
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What is asset super number in sap? : fi- asset accounting
What is a cost center group?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.