How do you carry-forward account balances?
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how do you control field status of gl master records and from where do you control .
Q.Can we make a provision for TDS on year end march 31,If yes what is the process?
what is unit testing?what are the structures in unit testing?
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
What is mySAP ERP. How is it different to SAP ERP.
Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
What are the major components of the chart of accounts?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
What is a line item? : fi- general ledger accounting
Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
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