What are special periods used for?
tell me Journal entries passed in system from the time of good receipt to payment.
T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,
Explain an account group. What does it control?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
I want some support problems in fi/co module(AR,AP,controlling area)
What are the common activities performed in month end closing in sap fi?
Relation between a controlling area and a company code?
Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.
Where we define new in ifrs and gaap
Explain financial closing? : fi- general ledger master data
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?