What is individual processing of gl accounts? : fi- general ledger accounting
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residual value key?
Differance between field status variant and field status group
What are the configurations for bank statement processing? : fi- general ledger
What and when will be the accounting entry in Order to cash cycle?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Pls any budy can tell me about group/country chart of account all t.code.
What is a Cross company code.Please explain in brief.
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
segments in customer $ vendors?
Explain financial closing? : fi- general ledger master data
How many chart of accounts can be assign to one company code ?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
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