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Sap Fi Notes

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Sap Fi Notes
SAP FI NOTES

SAP FI NOTES
INDEX

|PARTICULARS |Page No. |
|Introduction |3 |
|Enterprise Structure |11 |
|Chart of Accounts |15 |
|Accounts groups customization |19 |
|Open and Close Posting Periods |27 |
|Sales Tax Procedures |36 |
|Tolerance Groups |36 |
|General Ledger Accounts (GL Accounts) |41 |
|1.Negative Postings |41 |
|2. Creation of GL Masters |43 |
|3. Parked document |54 |
|Foreign Currency Transaction (FCT) |72 |
|Reversal of Reversed document
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