We always copy company code or we can create manually also? If possible give reasons also.
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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
how to enter the TDS amount deducted by customer.what customization is required please explained me
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tell me about MTS process?
what is an automatic posting? : fi- general ledger accounting
Where can I get the mysap business suite on linux?
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
explain automatic payment program? : fi- accounts payable
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