Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / fi
SAP system requires a special GL a/c for each special GL
transaction per COA. The a/c is defined depend on account
type, the spl gl indicator and reconciliation a/c
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is a document type? : fi- general ledger accounting
Why do you need asset classes? : fi- asset accounting
What is meant by a “baseline date” in sap ar and ap?
What is a chart of accounts and types of coa in sap ?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How do you configure manual bank statement?
How does sap calculate work in process (wip) in product cost by order?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are the options available while performing revaluation in an actual costing run?
What do you understand by company and company code?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What are statistical key figures in co?
What is a local currency and parallel currency?
Is it possible to create an asset class automatically? : fi- asset accounting
