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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How do you configure the automatic payment program?
In payment term configuration what are the options available for setting a default baseline date?
Can posting period variant be assigned to more than 1 company code?
What is a account group and where is it used?
How do you go about configuring asset accounting?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is the difference between business area and profit center?
What is in the general ledger?
What is the relation between a controlling area and a company code?
How are vendor invoice payments made?
Is it possible to default certain values for particular fields?
What is the co module for?
What is generally configured in the payment term as a default for baseline date?
What are the options in sap when it comes to fiscal years?
