What are field status groups?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
What is gr/ir? What journal entries we should pass for this?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
Can we create P.O.for multiple vendors? How can we create it?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is Boolean logic? : co- cost center accounting
what is retained earnings? What is the use of that?
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
Explain manual cost allocation? : co- cost center accounting
What is known as the translation factor?
Could you please explain about the ASAP methodology?