What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 6253I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 8101What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 9234while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
3716I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 4082Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is apc?
Describe lockbox processing? : fi- accounts receivable
What is a country chart of accounts? Why do you need this?
What do you understand by posting key? : cost center accounting
What variances do you come across in invoice verification? : fi- accounts payable
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
How do you configure electronic bank statement?
What is partitioning characteristic in co-pa used for? : co-pa
How do you define key figures in sap system? : cost center accounting
How do you keep the fi posting period open only for certain gl codes?
Explain about fi organizational structure?