What is the reason behind reclassifying payables &
receivables as FI month end activity?
Answer Posted / venkat
To correctly report the overdue items in AP and AP age reporting
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is a fiscal year variant ?
What does definition of a chart of account contain?
How does partial payment differ from residual payment? : fi- accounts receivable
What are the important organizational units in fi?
Explain the various reference methods? : fi- general ledger accounting
What is direct activity allocation? : co- cost center accounting
What are distribution keys? : co- cost center accounting
What controls the screen flow?
Different types of erp?
Is it possible to calculate depreciation to the day?
How do we create business transactions in Cash
What is the maximum number of posting periods in sap?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Explain tolerance in transaction processing? : fi- accounts receivable
What is pre-closing? : fi- general ledger master data