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What is the SCREEN VARIENT for Document Entry.and the
Transaction Code for this.
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What are the segments of gl master record? : fi- general ledger
Explain reversal of documents in sap? : fi- general ledger
Explain co automatic account assignment? : co- cost center accounting
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is an intermediate bank? : fi- general ledger accounting
What are the problems when the business area is configured?
what is drilldown reports? tell me about characteristics & key figures.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
How do you calculate accrued costs? : co- cost center accounting
what is the configuration steps of cash flow statement?
What is deffrent Between Company Act and Income Tax Act depriciayion
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What is a payment block? : fi- accounts payable
what is an automatic posting? : fi- general ledger accounting
