pls.let me know, what will be created at client level and
company code level.
Answer Posted / vk.
Ans. 6 is correct excepting Tax .Tax always would be
created at Country level.
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What are all the major components of a chart of accounts?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do perform variance calculation in period end closing? : cost center accounting
How do you carry-forward account balances? : cost center accounting
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
How is component scrap maintained in sap?
How do you generate reports in treasury? What format are they generated in?
What is reconciliation account?
How do you maintain the number range in production environment?
How can you link customer and vendor master records and what is the purpose of doing so?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How are depreciation keys defined?
Describe lockbox processing? : fi- accounts receivable
What is chart of depreciation ? : fi- asset accounting
Explain assets under construction (auc) in sap : fi- asset accounting