Answer Posted / wnr

Its a reconciliation ledger between CO & FI.In the
reconciliation ledger, Controlling CO data is totaled and
valuated. The reconciliation ledger displays data in all CO
applications. This data could be for a cost element,
business area, object types, object classes, totals of
company codes etc.So how does the reconciliation ledger
reconcile FI and CO records. The reconciliation ledger uses
reconciliation postings for this purpose

What is a country chart of accounts? Why do you need this?

1147

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What is chart of account?

1120

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2002

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1017

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In sap fico what are the terms of payment and where are they stored?

1145

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name three distinct characteristics of fi-gl? : fi- general ledger

1045

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What is a posting period and how does the system identifies posting period?

1139

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Explain statistical key figure

987

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How do you maintain exchange rates in sap? : cost center accounting

1053

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After entering a document can you delete the entry? Can you change the document?

1066

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What is open line item management? What is meant by clearing open line items?

1001

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1018

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In sap how input and output taxes are taken care?

1285

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while performing the standard cost estimate will it be generated accounting entries?

1642

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What is asset accounting (fi-aa)? : fi- asset accounting

1000

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