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What is the co reconciliation ledger and when would you typically use it?
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what is documentation in SAP FI? and what is reporting in SAP FI?
General Ledger Process flow
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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.
day limit means? lgs
asset accounting capitalization date
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What does field status group assign to a gl master record controls?
Is it possible to maintain plant wise different gl codes?
Highlight the importance of goods/ invoice received clearing account?
What is a posting key? : fi- general ledger
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