What is a group currency?
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What is business area?
what is an automatic posting? : fi- general ledger accounting
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
How many segment in AP/AR master data?
Why do you need asset classes? : fi- asset accounting
How many dunning levels can be defined? : fi- accounts receivable
What is the role of FI consultant in FI-SD integration?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
what is difference between posting period and fiscal year variant?
DIfference between F-43