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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
Can you have multiple retained earnings accont?
If there are two company codes with different chart of accounts how can you consolidate their activities?
Is business area at company code level?
How can we implement sap project from different places?
Where are payment terms for customer master maintained?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What are roles you have played in roll out project ?
General Ledger Process flow
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What do you understand by cost center, profit center in controlling? : cost center accounting
Explain the importance of asset classes. Give examples?
How do you carry-forward account balances?
How do you manage the credit limit for the customer in fi?
Explain reversal of documents in sap? : fi- general ledger
