What is the difference between the reports in new g/l
and in older versions?
Answers were Sorted based on User's Feedback
Answer / wesley
New GL helps in segment, cost center, profit center wise etc..and can be asssigned scenarios as well.
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Answer / jkhjh
y u r confuse wth to create new gl & old version just create
only 1 gl
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain the term sap fico?
What are fi validation rules?
If error comes Missing due line items in APP then whats the solution please ?
While we are doing data migration, how you upload partially closed invoices.
0 Answers IBM, Infinite Computer Solutions,
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What is the reason behind reclassifying payables & receivables as FI month end activity?
whatis mean by project charter
pls.let me know, what will be created at client level and company code level.
Depreciation Keys?
11 Answers Bangladesh Bank, Banking, Mercantile Bank,
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
Why we do document splitting ????