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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
1349In payment term configuration what are the options available for setting a default baseline date?
1286Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
1245Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is done by gr/or regrouping program?
What are the use of document types ?
How do you deal with variances? : co- cost center accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How do you create an asset accounting company code? : fi- asset accounting
What are the configurations for bank statement processing? : fi- general ledger
What is a posting key? : fi- general ledger
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is a credit control area in sap ?
What are special types of log records?
Which coa is used for day to day postings ?
What are the other modules to which 'financial accounting' is integrated?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Name some settlement receivers for co internal orders? : co-pa
How the system identifies a ‘posting period’?
