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What do you enter in Company code Global settings?
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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
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What is gl master record? What are its various segments?
What is profitability analysis (co-pa)? : co- general controlling
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is a company code?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Explain automatic account assignment in sd? : fi- accounts receivable
What is direct and in-direct posting? : cost center accounting
How the system will know that april is your first posting period?
Where can I get linux for my sap business suite?
What is posting period variants?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What do you mean by opening/closing posting periods?
