What is clearing? : fi- general ledger
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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 is alternative GL a/c ?( not special gl a/c)
chart of dep is a client level or country level
Can we cancel / reverse the payment made through APP.
You want to run a payment run. Which dates would you take into consideration?
What are the segments of gl master record? : fi- general ledger
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
What is tolerance group?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?