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Friday, October 8, 2010

SAP FI GL

Company code configuration which includes creating chart of accounts,creating posting period variant, defining retained earnings account,creating document types. Define tolerance groups for employees

Configuration for Maximum exchange rate differences

Configuring parallel currencies

Configuration for automatic clearing

Configuration for foreign currency valuation

Configuration for regrouping of GR/IR clearing

Creating financial statement version i.e. defining balance sheet and profit and loss account

Integration - SAP FI- MM automatic account assignment, FI- SD automatic account assignment

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