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What is reconciliation account?
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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What is account group? What does it control?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
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What is the Process in SAP,Posting in Special periods in year end closing?
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
Where are payment terms for vendor master maintained?
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