What is the reason behind reclassifying payables &
receivables as FI month end activity?
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 components of the r/e system begin the start of background jobs at the specified time?
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 an activity type? : co- cost center accounting
State the purpose of defining posting keys?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is pbo and pai events?
what is the implemention project in sap?
what is deference Business area and Profit center?
what do you mean by the accumulated depreciation?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Explain financial closing? : fi- general ledger master data
What do you understand by cost center, profit center in controlling? : cost center accounting
what is a transfer variant? : fi- asset accounting
In asset accounting what is the organizational assignments?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?