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Answer Posted / ganga.karudagi
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What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How do you manage credit limit for the customer in fi?
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? : fi- asset accounting
What are the common activities performed in month end closing in sap fi?
How can you manually clear open items? When? : fi- general ledger master data
What is sap asset accounting? : fi- asset accounting
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Can you open a posting period only for a particular user?
How do you deal with variances? : co- cost center accounting
How is master data different from transaction data?
Why do you need country chart of accounts?
What is Evaluate option in APP?
What is partitioning characteristic in co-pa used for? : co-pa
