Explain automatic payment programmer
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What is Movement type, valuation Class, General Modifier, Valuation Area?
For what purposes internal orders can be used?
while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
What is an asset class catalog? : fi- asset accounting
What are the problems when the business area is configured?
Where do you attach the check payment form?
What is the difference between the reports in new g/l and in older versions?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Explain the two ways used to create asset masters? : fi- asset accounting
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
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