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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
1286What is the configuration setting to be done for posting the accrual in the actual costing run?
1144Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How are tolerance group for employees used?
Explain ‘financial accounting (fi)’ in sap.
What is a field status group? : fi- general ledger accounting
What is a dunning procedure? : fi- accounts receivable
What are the prerequisites in order to customize a document in sap?
What is a mixed cost? : co- cost center accounting
What is an allocation structure? : co- cost center accounting
What exactly posting key is in fico and what is its significance?
Can one chart of accounts be assigned to several company codes?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What is a posting period and how does the system identifies posting period?
What do you mean by balances in local currency only? : fi- general ledger master data
Why asset classes are important in sap?
Can we post less amount through standard payment?. how?
How do you configure check deposit?
