t/code ob53, give COA and then type X or Y in pl account head and then give the account number in the acoount head.... this u can create prior to the creation of the account group reserve and surplus as well as after creating the account group .....
Suppose you been asked to prepare a training class for completing expense statements. What points will you emphasize to insure accurate expense statements are submitted?
What are supervisor duties regarding Sales?
How to handle Inventory?
Tell me what are the functions and characteristics of stores supervisors?
What are Closing Steps?
What are Financial Statements?
What is Balancing the Books?
What are Posting Transactions?
What are Transactions?
Can you explain how the finance and accounting cycle works?
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