Explain what is recurring entries and why are they used?
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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
What is the month end and closing procedure?
Explain the vendor master record and list various segments in them.
What is a depericiation Key?
Which master data uploads will be done?
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
What is a plan version? : co- cost center accounting
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
What are the major components of chart of accounts ?
6. Difference between controlling area currency & company code currency?
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Why in master data, we tick Post Automatic or open item management?