Is there an easy way to maintain exchange rates in sap?
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What are statistical internal orders? : co-pa
can anyone say how to draw company structure in implementing SAP FICO
Why we use Automatic posting in GL a/c in which cases?
what are the journal entries when brs is done
Link between Product costing to CO-PA?
What are the journal entries for accounting VAT in SAP
Why should we create number ranges in FICO?
How do you maintain currency in sap?
payment methods
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
Define depreciation areas? : fi- asset accounting
How do you get about defining co-product functionality in repetitive manufacturing?
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