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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
1155Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why we do manual clearing?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Is it possible to create asset classes automatically? : fi- asset accounting
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is a posting key? : fi- general ledger
What is a credit check? : fi- accounts receivable
What happens when you post to year 2006 when you are in 2007?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is a chart of accounts?
What components of the r/e system begin the start of background jobs at the specified time?
Can you post an a/c document if the credit is not equal to the debit?
What are the ‘submodules’ within fi?
What are the options available while performing revaluation in an actual costing run?
How many charts of accounts can a company code have?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
