What is the role of FI consultant in FI-SD integration?
Answer / anant maheshwari
Hi
Actually Data Like Condition Types,Account Keys and if
based on following crieterias
Cust.Grp/MaterialGrp/AcctKey
Cust.Grp/Account Key
Material Grp/Acct Key
General
Acct Key
BU/Ord.reason/Acct key
Plant/Acct key
BU/Distr. Chl/Acct key
Related Details provided by SD, who maintained the settings
in Customer Master and FI Who maintain settings in VKOA.
| Is This Answer Correct ? | 0 Yes | 5 No |
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
How to Block/ Un-Block GL Account?
what is gl masking ? can you explain with examples
How can you manage partial payment from customers in fi?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Can anyone please explain the GRC tool and its features?
What is posting key? What is its role?
How do you configure the gl account for the house bank? : fi- general ledger master data
Define meta data, master data and transaction data?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
What is the settlement in Real order?
difference b/w profit center & profitability analysis?
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