Answer Posted / kalpana

Leading ledger is the based up on same accounting principles(which ever use the company code) as that concolidated financial statement,nonleding ledger parelel ledger the acounting principles.
Ex: If ur companu located diferent countries if you wat the see the reports for difernt coountries and diferent curency throw leding& nonleading ledgers its possible.
EX:your company maintain the fiscal year Apr-march ur company code located in India and another company code located in another country like US their fiscal year Jan to Dec)like that Leding ledger is the ur company code India nonleding ledger is the US.

What do you enter in company code global settings? : fi- general ledger

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What are characteristics and value fields?

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Steps to config IT Depreciation

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What is a screen layout? : fi- general ledger master data

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

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Explain a plan profile? : co- cost center accounting

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What is recurring entries and why are they used?

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where we assign juridicial codes while we configeration of WHT?

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

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What are the different standard reports in sap co system? : cost center accounting

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Which of the fields you can display and log changes in fi?

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Is it possible to generate a financial statement form automatically?

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What is a cost center category? : co- cost center accounting

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