What are the options available while performing revaluation in an actual costing run?
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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
which fields we cannot control through the field status groups at the time of document posting?
What do you understand by cost center, profit center in controlling?
why we have to give GL no. between 6 to 10?
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1 Answers Cap Gemini, Cognizant, Genpact, Satyam,
How can you manually clear open items? When? : fi- general ledger accounting
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
How does the system calculate depreciation? : fi- asset accounting
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
Highlight the importance of goods/ invoice received clearing account?
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