Answer Posted / pramod
special g/l transactions are multi-step transactions which,for reporting purposes,the system will post a g/l reconciliation account other than that defined in the customer or vendor master record by using special g/l indicator
Is This Answer Correct ? | 8 Yes | 10 No |
Post New Answer View All Answers
What does “sap netweaver on linux” mean?
What do you understand by cost center, profit center in controlling? : cost center accounting
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
How do you execute an automatic payment program? : fi- accounts payable
What is a posting key and what does it control in sap ?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How do you manage outgoing partial payment for the vendor in fi?
Explain asset accounting? : fi- asset accounting
what is the form name for use functional spec? what are the steps in functional specs?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
Explain the various reference methods? : fi- general ledger
What is the difference between coa and cod? : fi- asset accounting
How can reason codes help with incoming payment processing? : fi- accounts receivable
What are the options available while performing revaluation in an actual costing run?