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How the conversion of p&l to balance sheet account can be done in Sap?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
How I can Post Manual Depreciation In assets Accounting.
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
How many ways we are procuring the Asset in a Company?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
how is company code different from a company?
where did we mention PAN no in vendor master record?
Why it is necessary to block an asset master record? : fi- asset accounting
What is the ESI sheet?and its role in real time
what is unit testing?what are the structures in unit testing?