What is an “asset under construction”?
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Explain intercompany postings. : fi- general ledger accounting
Explain the terms segment and cycle?
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
What are steps of Automatic Payment Run
What configuration needs to done for using mixed costing?
What are recurring entries and why are they used?
What is the Process in SAP,Posting in Special periods in year end closing?
Name some settlement receivers for co internal orders?
What is an exchange rate type?
What is the document change rule? : fi- general ledger accounting
Tell me about BBP(Business Blue Print)Business things ?
I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?