What is an account currency?
If Document posted in one fiscal year can it posted in Next Fiscal year?
Explain fi-mm integration? : fi- accounts payable
Is it possible to draft trial balance in SAP? if not why?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
What is individual processing of gl accounts? : fi- general ledger
What is a mixed cost? : co- cost center accounting
How do you go about configuring material ledger?
What is gr/ir? What journal entries we should pass for this?
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3. In SD-FI integration goods are delivered to the customer is there any posting in FI
What is the Basic Difference between Assessment and Distribution.
What are table buffers?