What is the importance of gr/ir ( good received/ invoice received) clearing account?
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what z Deprecation area?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Is there any program/report which gives payment usage/document set off details against a particular document ?
WHAT IS COST CENTER BUDGETING?
7. MM-FI integration
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is the full cycle of both AP & AR?
What do you mean by low value assets? : fi- asset accounting
What is Standerd SPl Gl Indicater Of Tresery
Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?