Can you post an a/c document if the credit is not equal to the debit?
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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Can we maintain one default deprciation key for one asset of long period?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
what F.13 represents? and how we utilize in SAP?
8) Do you transfer the master data from development server to production server ?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
What is field status and what does it control?
How do we create tasks? What is the difference between task and change request?
Define the relationship between controlling area and company code?
Can you explain how do you carry forward account balances?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
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