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 ? | 4 Yes | 2 No |
Post New Answer View All Answers
Explain the architecture of firstlogic’s global data quality connector for sap systems?
What is an intermediate bank? : fi- general ledger accounting
What do you understand by posting key? : cost center accounting
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Explain managerial closing? : fi- general ledger
Explain the account payables submodule? : fi- accounts payable
What is the difference between set screen and call screen?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
In u r Implementation project how to pill up the gaps? tell me some deatiles.
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
differentiate between profit center and business area
What do you understand by variance calculation in period end closing? : cost center accounting
What is operating concern in co-pa? : co-pa
Why do we create profit centers? What are the key components of profit center? : cost center accounting
