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Answer Posted / vandana
US General Accepting Account Principal
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why are you choose sap fi/co
How is account type connected to document type? : fi- general ledger accounting
What are exchange rate "factors" ?
How do you maintain the number range in production environment?
How is tax calculated in sap?
Which of the fields you can display and log changes in fi?
You want to run a payment run. Which dates would you take into consideration?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How we do the Testing? Normally how many types of testing process we use in SAP?
Why do we create an internal order? : cost center accounting
Can you post an a/c document if the credit is not equal to the debit?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
In sap what is the use of fsv ( financial statement version) ?
Explain asset history sheet? : fi- asset accounting
