Answer Posted / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
What are the major components of chart of accounts ?
What is chart of depreciation ? : fi- asset accounting
What is the co reconciliation ledger and when would you typically use it?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are the major components of the chart of accounts?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What do you mean by net postings? : fi- general ledger
What does field status group assigned to a gl master record controls? : fi- general ledger
why field status maintain at ps level and gl level
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
In customizing "company code productive" means what? What does it denote?
What is gl master record? How is the field status of gl master record maintained?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Describe mass change/how do you achieve this? : fi- asset accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?