Latest Answer: period to date for ex - can be same as YTD if period = 1 yearquarter to date for ex - 1st qtr of calender year - Jan,Feb,Mar, All financial items (revenue+expenses) Jan-Feb is QTD Febyear to date for ex - if fiscal year Jan-Dec - all financial items (revenue ...
Latest Answer: Both Letter of Credit and Letter of Guarantee are commitment to payment by the issuer of the instrument (generally a Bank). In letter of credit, the issuer has to fulfill his commitment on fulfilling the terms and conditions of the letter of credit by ...
After completing Sob, how it is assigned to organisation , how legal entities are then made and then how operating units are connected.
Latest Answer: when two or more than two companys merged together and form one company that is called as consolidation ...
Latest Answer: Depreciation aims to spread the cost (or value) of an asset over it's economic useful life (i.e. the preiod over which it is to be expected to be used up). The reason land is usually not depreciated is that the land itself does not get used up. There ...
Latest Answer: Flow in General ledger:1 Define value sets : setup--> financials--> flexfield--> key--> validation--> sets.2.Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment ...
Latest Answer: group coa isa corporate level glsbasically used at consolidation level these coa will be viewed by the directors of the corporate comapny with diffrent gl numbers otherthan operative coa and country spcific coa these gl nos should not be over laped ...
What is an account assignment model & where is it used? What are the transaction codes for Account Assignment Model?
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