Answer Posted / ranjith

This is uesd for vendors, customers, Gl a/c Open item management means that a line item needs to be cleared against another open item.
Ex: salarys clearing , Gr/ir clearing

What do you mean by the depreciation?

1146

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1814

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1045

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What are substitutions and validations?

998

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What are the problems faced when a material ledger is activated?

1363

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What is a fiscal year variant ?

1088

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What is a special period? When do you use it?

1009

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What precautions should you take while defining a shortened fiscal year?

1056

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How do you maintain currency in sap?

1053

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2033

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1000

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any body send the configuration of investment management

2198

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Is it possible to maintain plant wise different gl codes?

1639

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What is the configuration setting to be done for posting the accrual in the actual costing run?

1020

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rules for creating asset downpayment account

2208

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