Explain plan layout? : co- cost center accounting
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Describe a purchase cycle? : fi- accounts payable
What is a special gl transaction? : fi- general ledger
what is the difference between "cost analysis" & "itemization" in any production order.
How to Configure of Controlling Area ?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
what is statistical and real? What is Statistical Key Figure?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is chart of account? what is operating chart of account? how you are using group chart of account.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
How do you manage outgoing partial payment for vendor in fi?
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