How do you open a new fiscal year in the system?
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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.
WHAT IS AN EXCEPTIONAL LIST IN APP?
What are the benefits of a data quality solution?
Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
Which server configurations of mysap business suite will be supported on linux?
FI Functional Technical Interview Q.& Ans
Tell about standard document types.
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
foreign currency revaluation why it is required ?