Is it possible to assign a cost center to a plant? if yes,
then how?
What is the month end and closing procedure?
what is chart of account? what is operating chart of account? how you are using group chart of account.
How do you create tasks? What is the max number of tasks you created in your previous projects ?
what is validation &substution
Can you post an a/c document if the credit is not equal to the debit?
What is house bank?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
How is intrest calculation on arrears for customers posted to GL Accounts
What is High value sale?
How we define void reason code in SAP?
Explain intercompany postings? : fi- general ledger master data
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
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