Explain about the tax reports in sap?
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How many co codes can be asigned to a single controling are and what is basic requirements?
Explain the organizational assignment in the controlling module?
What does field status group assign to a gl master record controls?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
Can you have multiple retained earnings a/c?
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
What do you mean by cost carrier ?
While we are doing data migration, how you upload partially closed invoices.
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HOW WE CONSOLIDATE TWO COMANY CODES
Can we cancel / reverse the payment made through APP.
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.