How does group chart of accounts differ from operating chart of accounts?
How many dunning levels can be defined? : fi- accounts receivable
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.
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
What is enterprises Structure in SAP FICO.
Q.Why we are using 2 depreciation areaa for one asset master?
How do you connect to your servers?
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
What is Document Split & how it is useful to us ?
What is year dependent fiscal year?
What is dummy profit center?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.