The payment processed for incorrect payments needs to correct it. SAP FI provides facility ...
General Ledger Accounts used to generate financial statements as per the terms and conditions. ...
The purpose of Journal Entry (JE) posting is to take a batch, validate it ...
Field status group: – Field status group is maintained in GL account. Field status group ...
SAP FI supports to create various G/L reports. The most important ones are −
After creating Field Status Variants, it needs to be assigned to company code. The ...
The Accounts Payable application component records and manages accounting data for all vendors. Accounts ...
Accounting principles and valuation areas should be modified for the data to be posted ...
The accounting principle and valuation areas needs to be modified to post the data ...
Valuation areas are defined for periodic processing in general ledger accounting. Below process is ...
