What is pre-closing? : fi- general ledger master data
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what do you mean by automatic a/c determination? What data do you need for it?
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
What is chart of account and how many charts of accounts can be assigned to a company?
Explain tolerance in transaction processing? : fi- accounts receivable
What is the difference between account based profitability analysis and costing based profitability analysis?
Explain derived depreciation? : fi- asset accounting
How many documents generated at the time good received?
How to estimate the Cost step by step ?
Differentiate between real and statistical postings in co? : co- general controlling
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
Describe transfer of legacy asset data' to sap? : fi- asset accounting
How can be or in what way baseline date is important in automatic payment program run?
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