Can you explain how do you carry forward account balances?
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What concept of group asset while we having asset class
What are the basic steps to using the fi module?
what is business area? What are its advantages and disadvantages?
What do you understand by company and company code?
How do you need to have integration with SD and MM modules?
what is change control in sap
Can we directly pass an entry to CO without FI? If yes, then how?
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
give me fico material in ramesh institute
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
What is the basic difference in customizing in profitability analysis as compared to other modules?