What is collective processing of gl accounts? : fi- general ledger
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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)
hi folks.... Can anyone tell me waht is FICO ATR process?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
where did we mention PAN no in vendor master record?
What are the documents require for Born in sale in relation to sales tax?
What are the documents require for Born in sale in relation to sales tax?
How GL master a/c value control in SAP?
Explain the organizational assignment in the controlling module?
What are the problems when the business area is configured?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
what is product cost by collector?please send to me .thanks