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Answer Posted / mangesh
ORGANIZATION STRUCTURE IN FI
CLIENT- COMPANY CODE- CONTROLLING AREA- BUSINESS AREA
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For what purposes internal orders can be used?
Explain asset transfer in sap : fi- asset accounting
What do you mean by balances in local currency only? : fi- general ledger master data
tell about gaps in u r progject?
What is a account group and where is it used?
For a company code how many currencies can be configured?
What is a financial statement version? : fi- general ledger accounting
What are the prerequisites in order to customize a document in sap?
difference between base line date and value date?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is parallel and local currency in sap?
What are the problems when the business area is configured?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Can you assign more than one company code to a company ?
