After entering a document can you delete the entry? Can you change the document?
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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
How do we create alert messages?
how the opening & closing of periods is done for fi ?
What is a Cross company code.Please explain in brief.
What is pre-closing? : fi- general ledger accounting
What is an operating chart of accounts?
Tell me more about a shortened fiscal year.
What is an asset transfer date? : fi- asset accounting
what is leading and non-leading ledger means in new GL Structure? what does it works for?
what do you mean by the accumulated depreciation?
Why do we create an internal order? : cost center accounting
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?