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    FICO Topics

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    jay koshti
    This document outlines accounting functions and topics in FICO including general ledger, accounts receivable, accounts payable, tax, bank reconciliation, cash journal, asset accounting, foreign currency revaluation, dunning, interest calculation, migration tools, and profit/cost centers. It discusses basic document splitting, group reporting, recurring entries, balance payment programs, and distribution and assessment of cost centers in controlling.

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    FICO Topics

    Uploaded by

    jay koshti
    8 views1 page
    This document outlines accounting functions and topics in FICO including general ledger, accounts receivable, accounts payable, tax, bank reconciliation, cash journal, asset accounting, foreign currency revaluation, dunning, interest calculation, migration tools, and profit/cost centers. It discusses basic document splitting, group reporting, recurring entries, balance payment programs, and distribution and assessment of cost centers in controlling.

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    FICO topics

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    This document outlines accounting functions and topics in FICO including general ledger, accounts receivable, accounts payable, tax, bank reconciliation, cash journal, asset accounting, foreign currency revaluation, dunning, interest calculation, migration tools, and profit/cost centers. It discusses basic document splitting, group reporting, recurring entries, balance payment programs, and distribution and assessment of cost centers in controlling.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views1 page

    FICO Topics

    Uploaded by

    jay koshti
    This document outlines accounting functions and topics in FICO including general ledger, accounts receivable, accounts payable, tax, bank reconciliation, cash journal, asset accounting, foreign currency revaluation, dunning, interest calculation, migration tools, and profit/cost centers. It discusses basic document splitting, group reporting, recurring entries, balance payment programs, and distribution and assessment of cost centers in controlling.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    FICO -

    Basic (Document splitting- group reporting)


    Finsc_ledger
    GL
    Recurring entery (Scheduale)
    BP
    AR - AP
    Tax (GST)
    TDS
    Bank reconciliation (EBS-Manual)
    Automatic payment program (APP)
    Cash journal
    Asset accounting

    Extra topics -
    Foreign currency revaluation
    Dunning
    Interest calculation (Balance-customer arr.)
    LSMW - MIgration cockpit
    FSV
    OBYC
    VKOA

    Controlling -

    Profit center
    Cost center
    Cost center (Distribution - Assessment)

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