What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

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Asset class created at what level

1 Answers   Infosys,

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FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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What is collective processing of gl accounts? : fi- general ledger

0 Answers  

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What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

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How does firstlogic’s global data quality connector for sap systems work?

0 Answers  

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Explain revenue account determination in sd? : fi- accounts receivable

0 Answers  

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Why is preliminary cost estimate required?

0 Answers  

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what is the business process,

2 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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