How do you maintain the number range in production environment?
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What is variance analysis in co-om-cca? : co- cost center accounting
hi team can any one explain Account recivible cycle
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
Explain the value of creating a cost center?
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
CAN WE POST PARKED DOCUMENT IN SAP
How does FI G/L Link with house bank
What is an account currency?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
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