open item mgt a/c are all the balance sheet a/c but all
balance sheet a/c are not are all openitem mgt plz explain?
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Why should we create number ranges in FICO?
What is the use of sales returns in fi?
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
Is business area at company code level?
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
What are the basic steps to using the fi module?
what is mixed pricing in product cost controlling
Explain the vendor master record and list various segments in them.
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
What is the difference between open item display & line item disply in GL creation???
8) What are the steps to run the Payment Run ? Explain by point wise ?
Explain some of the controls setup during the configuration of internal order types in the co module?