In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
What is a year dependent and independent fiscal year variant?
What is open line item management?
4. Account groups
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.
What is AS-IS study & TO-BE Process? who will be prepared the this process.
What is chart of depreciation ? : fi- asset accounting
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
How many chart of accounts can a company code have?
Consolidation of different COA's and fiscal years