How do you ensure correct balances in the financial statement? : fi- general ledger master data
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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
Which is the documentation or link need to refer for the FI implementation experience?
What are field status groups?
where your servers are located?
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
What does Field status group assigned to a GL master record controls?
What reports does the fi module generate?
What are the organizational elements in sap-fi?
How does postings happen in mm during special periods?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
How many co codes can be asigned to a single controling are and what is basic requirements?
what is KT Session