I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
How to schedule the payments and interface for the service
What are the key features and functions of service contracts?
What are the FAQ's asked Functional consultants in SCM ?
If any one knows please send.
In order management, how to reserve an item without booking?
6. TDS accounting entry
could you please post some work around that any body have
done in the financial modules.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How can a customer buy additional service for a product?
Do you track and record relationships between customers e.g.
franchises, subsidiaries etc.?
can we get profile values in report without using user exists
is it possible how?
how to define source transaction-types?
What is Flow of Account Receivables,Payables and Fixed Assets?
1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.