What is the reason behind reclassifying payables &
receivables as FI month end activity?
- 3 Answers
- 16508 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
List some of the exchange rate type?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Pls send me some tickets and answerw purpose of interview?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Is it possible to create an asset class automatically? : fi- asset accounting
How do you calculate the due date of a document?
Do you require to configure additional ledger for parallel currencies?
In customizing "company code productive" means what? What does it denote?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
what do you mean by the reversal posting?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What controls the screen flow?
what is child order
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
