Answer / vasudevan

If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts.

Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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how do you capitalize auc in sap? : fi- asset accounting

0 Answers  

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How do you configure the automatic payment program?

0 Answers  

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What is a document in sap? : fi- general ledger accounting

0 Answers  

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What is document splitting?

2 Answers   Accenture,

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What are steps of Automatic Payment Run

1 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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What is integration between FI and other modules?

3 Answers   Deloitte, Genpact,

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