Answer Posted / srikanth
In SAP, a line refers to a debit or credit posting in a
document. A document is divided into two portions - one
Header data & second line item data.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are correspondence types in ar / ap?
Explain complex assets and asset sub numbers? : fi- asset accounting
What happen if company were Implemented only FICO module and what is the disadantages?
what do you mean by the accumulated depreciation?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What are statistical key figures in co? : co-pa
How do you copy plan data from one period to another? : co- cost center accounting
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is an asset class catalog? : fi- asset accounting
What is a bank director in sap? : fi- accounts receivable
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
