How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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what is the main use of terms payments?

1 Answers  

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what is preparation of GAP analyiss document? how to prepare ?

2 Answers   CTS,

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

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What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?

1 Answers  

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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What is GL accounting in SAP

1 Answers   TCS,

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