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What are financial versions?
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
What are the important global settings for a company code?
What is a po history? : fi- accounts payable
What is a company code ? Describe its relationship with a controlling area?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
some tickets?Issues
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
What are the different line item reports? : cost center accounting
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
why it is not able to post to a customer a/c in a previously closed'period'?
How do you go about configuring material ledger?