Is it possible to keep the fi posting period open only for certain gl codes?
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Explain intercompany postings. : fi- general ledger accounting
What are special periods used for?
Q.what is the diff between screen layout and account groups?
WHAT IS COST CENTER BUDGETING?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
What is a depreciation key? : fi- asset accounting
Explain how taxes are handled in sap?
What do you mean by low value assets? : fi- asset accounting
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
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