Answer Posted / u.y.s

This will be used for vendor / customer and Blancesheet
items where clearing is required. never select P&L accounts
this option

How does the system calculate depreciation? : fi- asset accounting

1255

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What is the difference between profitability analysis and profit center accounting?

1255

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how can we start our career in sap fi implementation

2231

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2311

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What is a dunning procedure? : fi- accounts receivable

1152

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What are exchange rate "factors" ?

1201

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

1939

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How to Block/ Un-Block GL Account?

1884

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what is the form name for use functional spec? what are the steps in functional specs?

2040

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How does the system identify a posting period?

1207

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1997

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3519

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How does partial payment differ from residual payment? : fi- accounts receivable

1272

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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.

1994

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What are shortened fiscal year? When are they used?

1090

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