How do you calculate the due date of a document?
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Explain asset accounting? : fi- asset accounting
cogs as a cost element and cogs is a not a cost element how the system behaviar
Explain customer/vendor master records? : fi- accounts receivable
How are tolerances for invoice verification defined?
How do you release blocked invoices for payments? : fi- accounts payable
if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
For document clearing what are the customizing prerequisites ?
What is the advantage of configuring both the type of profitability analysis together?
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type