chart of accounts are created at client level but why we are assigning to Co.cd ?
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What is the t-code of fi-pp and fi-hr integration?
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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this
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what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.