How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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Define Statistical Key Figure?

1 Answers  

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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Why do you need asset classes? : fi- asset accounting

0 Answers  

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1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

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What do you mean by opening/closing posting periods?

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What is noted items in AP/AR

1 Answers  

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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What is posting key and what does it control?

14 Answers   HCL,

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WHAT IS AN EXCEPTIONAL LIST IN APP?

2 Answers  

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What is a local currency and parallel currency?

0 Answers  

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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