What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
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vendor a/c group ,and customers a/c groups,client level or company code level
What is the Chart of Accounts? How to assign the company or companies?
whatis mean by project charter
How does the system calculate depreciation? : fi- asset accounting
How do you configure tax procedure settings and tax codes? What all steps are involved?
what is document type and what does it control..?
What is the importance of good received/ invoice received clearing account?
What is product cost controlling (co-pc)? : co- general controlling
What is the use of sales returns in fi?
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
What is the defference between issues and Ticket?
what is the document split and what its important?