Interested to Buy Any Domain ? << Click Here >> for more details...
What is the reason behind reclassifying payables &
receivables as FI month end activity?
- 3 Answers
- 17699 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / bhaskar
for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
Can you attach a business area to a transaction?
What do you understand by company and company code?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is a country chart of accounts?
What is gui standing? How to create /edit gui status?
What are the special periods 13,14,15,16 and what are they used for?
What is a cost center category? : co- cost center accounting
What is an activity type? : co- cost center accounting
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
what is an automatic posting? : fi- general ledger accounting
What is a special period? When do you use it?
what is the form name for use functional spec? what are the steps in functional specs?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
