Consolidation of different COA's and fiscal years

1 Answers   TCS,

---

i can't find Particular G/L account releated to Cost center.

1 Answers  

---

What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

---

What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

---

What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

---

Outline credit management in sap? : fi- accounts receivable

0 Answers  

---

Have you involved in testing object?

0 Answers   CTS,

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

---

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

---

What is open line item management? What do you mean by clearing open line items?

14 Answers  

---