What is a special period? When do you use it?
Explain about the tax reports in sap?
How do you assign a fiscal year variant to a company code?
Is there an easy way to maintain exchange rates in sap?
Is there a prerequisite for carry-forward activity?
Can you open a posting period only for a particular user?
Explain how carry-forward happens in sap?
What are all the prerequisites for posting in a foreign currency?
Explain about a shortened fiscal year?
How many retained earnings accont can be defined?
What is a year-dependent fiscal year?
What is the maximum number of posting periods in sap?
What is a group currency?
What are the important global settings for a company code?
What is a local currency?