Interested to Buy Any Domain ? << Click Here >> for more details...
What are closing operations? How we have done closing
operations?
- 3 Answers
- 9063 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajeswari
11.Interest calculation
12.Number ranges
13.Profit &loss carry forward
14.Balance sheet carry forward
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How do I set a flag for a field in any table?
What are substitutions and validations? What is the precedent?
What is to be defined for a push button fields in the screen attributes?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are the configurations for bank statement processing? : fi- general ledger
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Tell me the 3 to 4 functional specification?
What is a posting key? : fi- general ledger
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Explain asset transfer in sap : fi- asset accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is the co module for?
