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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