What is known as the translation factor?
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What are the segments of gl master record? : fi- general ledger
what is tolerance group
How do you create gl account master data? : fi- general ledger
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
In vkoa screen what is the integration point in SD and FI.What settings we do?
what is dummy cost center? what is the need to create it?
Which coa is used for day to day postings ?
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 variances do you come across in invoice verification? : fi- accounts payable
Does functional module level configuration come under workbench request or customizing request?
What is splitting? Explain the splitting structure? : co- cost center accounting