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it is imposed on total sales
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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Explain the purpose of the account type field in the gl master record?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is a plan version? : co- cost center accounting
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What do you mean by component scrap and how is it maintained in sap?
Can you post an a/c document if the credit is not equal to the debit?
Describe the dunning process? : fi- accounts receivable
What is the document change rule? : fi- general ledger accounting
How does posting happen in mm (materials management) during special periods?
What are the problems faced when a material ledger is activated?
Explain posting of costs to cost centers? : co- cost center accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
How do you post cross-company code business area postings?
Explain the importance of asset classes in the sap software?
