What are the statistical internal orders?
Explain ‘controlling (co)’ in sap?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
Why we do document splitting ????
What is the main control parameter for settlement?
What is Organisatinal Unit of FI ?
What are the documents require for Born in sale in relation to sales tax?
How do you deal with tax when you post an invoice? : fi- accounts payable
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
How are controlling areas and company codes related?
Explain co automatic account assignment? : co- cost center accounting
What are the components in financial statement version? : cost center accounting
what is the diff between profit center a/ctg and copa