What is the use of document reversal in sap system? : cost center accounting
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what is leading and non-leading ledger means in new GL Structure? what does it works for?
What is depreciation key? : fi- asset accounting
Explain an account group. What does it control?
What is the document change rule? : fi- general ledger
Tell something about the credit-control area in the sap?
How do you release blocked invoices for payments? : fi- accounts payable
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is the internal order type to create the statistical order.?
What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?
What are adjustment postings and its use? Give t.codes and paths if possible?