What is reconciliation account?
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Explain the procurement cycle how it works?
How do I configure Check Print in Automatic Payment Process
What type of reports we get from COPA? I want some examples
What is the maximum number of posting periods in sap?
In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
What is an account group? : fi- general ledger accounting
what is park document?difference beween park document and hold document?
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
What is the importance of asset classes? What asset classes are there?
what is cr in sap
What is Lock box in sap fico?