What is parallel and local currency in sap?
What do you mean by chart of accounts? What is it used for? What are its important elements?
Is it possible to assign a auto cost center to a plant? If yes then how?
what is the difference between costing based and acconting based in copa ?
How do you configure credit card payment processes
FI has to be closed first and then only CO? Clarify Pls...
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
where did we mention PAN no in vendor master record?
Explain automatic account assignment in sd? : fi- accounts receivable
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
How do you define a co-product in sap?
What is the examples of Value fields?