What are special types of log records?
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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is partitioning characteristic in co-pa used for? : co-pa
What is open line item management? What do you mean by clearing open line items?
What is difference between SA, RA & AB ?
Why do you need asset classes? : fi- asset accounting
What are the objects can archive in the SAP system and how for Finance Module ?
Difference between depreciation ,accumulated depreciation and apc?
What are adjustment postings and its use? Give t.codes and paths if possible?
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
what is your project land scape?
What is Functional spec
can one coa be assigned to several companies..?