Answer Posted / praveen marati

Distribution cycle is allocation of primary cost and
assessment cycle is allocation of secondary cost.

What is validations and substitutions in sap?

1065

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Explain financial closing? : fi- general ledger master data

1070

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Is it possible to generate a financial statement form automatically?

1092

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What are the organizational assignments in asset accounting?

979

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1003

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Explain the procurement cycle how it works?

1042

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What is an allocation structure? : co- cost center accounting

1050

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

1954

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Explain the various reference methods? : fi- general ledger

979

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Could any one explain Process Flow and Integration of HR with FI.

2284

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

1992

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Describe lockbox processing? : fi- accounts receivable

964

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

1018

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Explain what is validations and substitutions in sap?

1084

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What are the common reasons for errors in accounting?

1002

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