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What data is required for automatic a/c
determination ?
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How is sub ledger linked to GL?
Explain about APP in FICO module ?
2 Answers Satyam, Tech Mahindra,
what do you enter in company code global setting ?
What is the purpose of Activity Type?
What do you mean by opening/closing posting periods?
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
What do you understand by posting key? : cost center accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
some tickets?Issues
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
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