Answer Posted / anil seth

SALE INVOICE.

How does the system calculate depreciation? : fi- asset accounting

1169

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What is the document change rule? : fi- general ledger accounting

1082

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4004

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Why is it not possible to post to a customer a/c in a previously closed period?

1121

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How many normal and special periods will be there in fiscal year, why do you use special periods?

1017

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What is the recommended planning sequence, in co? : co- cost center accounting

1044

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What is budgeting? : co- cost center accounting

1007

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1049

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What is known as the political price for an activity type? : co- cost center accounting

1156

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What is the clearing basis for check deposit?

1161

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What is a financial statement version?

1073

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What are special periods used for?

1063

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2084

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We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

1727

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What is profitability analysis (co-pa)? : co- general controlling

1061

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