Академический Документы
Профессиональный Документы
Культура Документы
1. SAP GL configuration
* Company Code configuration
* Standard Line item text configuration
* Complete GL configuration, defining chart of accounts, defining retained earnings account
* Validation & Substitution
* Parallel currencies configuration
* Taxes on Sales Purchase configuration
* GL Automatic clearing configuration
* Foreign currency valuation configuration
* GR/IR Regrouping configuration
* Financial Statement version configuration (Creating Balance sheet and Profit and Loss account)
* FI – MM account determination configuration
* FI – SD account determination configuration