Answer / shab..

Transaction - OB37 used to assign fiscal year to company code.

Why we using document splitting Functionality?

2 Answers  

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.

1 Answers  

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What controls the screen flow?

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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What are the common document types in fi?

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What is the document change rule? : fi- general ledger

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What are the sub modules in sap financial accounting (fi) ?

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Why it is necessary to block an asset master record? : fi- asset accounting

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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