What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?
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What is the t-code of fi-pp and fi-hr integration?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
What is in the general ledger?
At the time of creating GRN can I mention business area?
What are the problems faced when a business area is configured?
what is the diff between profit center a/ctg and copa
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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
What is dunning in fi?
what does line means?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
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