How are exchange rates maintained in sap?
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When do you use special period?
What is born in sale?
How the system identifies a ‘posting period’?
What is planned and unplanned depreciation?
How does the special GL balances are shown in the balance sheet
Where is the Cost come from to CO-PA ?
What is known as a depreciation run in sap? : fi- asset accounting
while performing the standard cost estimate will it be generated accounting entries?
Can anyone please explain the GRC tool and its features?
what is preparation of GAP analyiss document? how to prepare ?
What are all the major issues you faced during implementation ?
explain p2c & O2C cycle process