What are the problems when business area is configured?
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what is the client level, company code level
What is a special GL transaction?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
how to configure automatic payment program
What is application packaging in SAP FICO
explain house bank flow without telling the configuration
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
What is gl master record? What are its various segments?
suppose if client wants to open all the periods up to 2016 how to do that?
What is a controlling area? How is it related to a company code? : co- general controlling
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
How are scrap costs shows in the standard cost estimate?