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What is done by gr/or regrouping program?
State the purpose of defining posting keys?
How do you configure the gl account for the house bank? : fi- general ledger accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is characteristic derivation in profitability analysis module?
How many normal and special peroids can be there in a fiscal year?
How do we create business transactions in Cash
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What are the common reasons for errors in accounting?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Where can you use the internal order?
What do you mean by net postings? : fi- general ledger accounting
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
what is an automatic posting? : fi- general ledger accounting
