What is chart of depreciation ? : fi- asset accounting
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What is reconciliation account; can you directly enter documents in that a/c?
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
How to do dunning for vendor? What are the purposes of dunning for vendors?
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
what is the integration between CO to FI
What and when will be the accounting entry in Order to cash cycle?
Explain in simple terms what is field status and what does it control?
Maximum How many Special GL's can we assign/use to Company Code.
what is the alternative g/l accounts?
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can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?