Answer Posted / r. venkatesan
By doing reversal posting
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
What is a group currency?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What are the requirement of using dunning?
What do you understand by a line item? : cost center accounting
How do you configure the assignment of variances from product costing to copa module?
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?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What are the different standard reports in sap co system? : cost center accounting
What is a sort version? : fi- asset accounting
What is a field status group? : fi- general ledger master data
How do you calculate accrued costs? : co- cost center accounting
What is short-end fiscal year?
What is an activity type? : co- cost center accounting
How do you configure manual bank statement?
Explain managerial closing. : fi- general ledger accounting