Where we define new in ifrs and gaap
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Answer / meeravali
Leading-Non leading ledger, segment reporting
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Answer / reddy
This is the New - GL Concepts, where in to make accounting
reprots at global standard.
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Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
What is configuration procedure for Asset procured through purchase order
6) what is the Meaning of up to docs in APP and what is the use of it ?
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
How many chart of accounts can be attached to a company code?
what is importance of costing variant...
How to Verify Depreciation Balances with GL balances
Explain asset retirement in fi-aa? : fi- asset accounting
What is a country chart of accounts? Why do you need this?
Dear Please send me a T-Code with description for FICO.