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 ? | 1 Yes | 1 No |
Post New Answer View All Answers
Can one chart of accounts be assigned to several company codes?
What happens in an actual costing run?
What is dunning in sap? : fi- accounts receivable
What do you understand by cost center, profit center in controlling? : cost center accounting
How do perform variance calculation in period end closing? : cost center accounting
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
Do you require to configure additional ledger for parallel currencies?
What is a cost object? : co- general controlling
What are the segments in asset master ? : fi- asset accounting
Outline automatic transfer of old assets? : fi- asset accounting
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
Is it possible to calculate depreciation to the day?
Can one chart of accounts be assigned to several company codes?46
What is gui standing? How to create /edit gui status?
What is the trading partner concept? : fi- accounts receivable