1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?
What are characteristics and value fields?
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
Tell me about FI Organizational structure?
What are Priliminary Postings?
what is difference apportionment of costs, overhead expenses and how do they differ
How do you upload FI transactional data for correcting business area postings?
what is the differnce between MTO AND MTS process?
Explain automatic payment program configuration? : fi- accounts payable
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is bank reconciliation? What is it used for?