1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
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Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
Is This Answer Correct ? | 1 Yes | 0 No |
Can you please explain the process of DMEE.
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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
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what is the entry date ,document date, posting date, value date, and next run date
A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
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