What is "dunning" in sap?
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What is the use of 'outerjoin'?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Generally what order will be followed in implementation of sap modules?
What are the options in sap for fiscal years?
what is an entry advance from vendor !
What is the difference between set screen and call screen?
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is a special purpose ledger?
what F.13 represents? and how we utilize in SAP?
issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
What is reversal posting?
Explain manual secondary cost planning? : co- cost center accounting