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if u select this indicator u can do businee with this group
vendors or customers rarely
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What is document type, and what does it control? Give an example.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Can you post an account document if the credit is not equal to the debit?
How did you do Stranded Cost estimate?
Explain bank statement in cash management? : fi- general ledger
What happens in an actual costing run?
What are special periods used for?
where we assign juridicial codes while we configeration of WHT?
Differentiate between residual payment and part payment.
What are the segments of gl master record? : fi- general ledger
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Is business area at company code level?
What is a posting key? : fi- general ledger accounting
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is field partitioning in co-pa? : co-pa
