Interested to Buy Any Domain ? << Click Here >> for more details...
What is the reason behind reclassifying payables &
receivables as FI month end activity?
- 3 Answers
- 17972 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / venkat
To correctly report the overdue items in AP and AP age reporting
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
How are tolerances for invoice verification defined?
Explain the purpose of the account type field in the gl master record?
What are the segments of gl master record? : fi- general ledger
Why do we create profit centers? What are the key components of profit center? : cost center accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
Explain the organizational assignment in the controlling module?
what is cmm level 5 company? like that cmm level 4, 3....
Tell me the 3 to 4 functional specification?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How are depreciation keys defined?
How do you maintain currency in sap?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is posting period variants?
How many currencies can be configured for a company code?
