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Answer Posted / nisha
Document header controlled by Document type
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How do you release blocked invoices for payments? : fi- accounts payable
What is the importance of good received/ invoice received clearing account?
How is account type connected to document type? : fi- general ledger
How does master data differ from transaction data in co? : co- general controlling
If there are two company codes with different chart of accounts how can you consolidate their activities?
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What are the standard stages of the sap payment run?
Can you post an account document if the credit is not equal to the debit?
Is it possible to calculate depreciation to the day?
What are the sub modules in sap financial accounting (fi) ?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is accrual calculation?
What is an operating chart of accounts?
What are the major components of the chart of accounts?
