Why is it not possible to post to a customer a/c in a previously closed period?
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Financial Statement Version?purpose etc?
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
can you explainn asap methodology ?why it is use?
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
what is SD Cycle plz entries and where the start for the gernal entires and t.code
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
Explain intercompany postings? : fi- general ledger master data
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
do we give currency to chart of accounts ?
How many ways can you create the asset master record ? : fi- asset accounting
What is a cost center group?
What is chart of account?
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