What is a posting period variant ?
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what is the difference between validations and substution?
why do we request parallel currency?
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
what is FI end user manual
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
May i know the exact difference between Sub Ledger and General Ledger
What is born in sale?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
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