Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
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How do we create tasks? What is the difference between task and change request?
What is a special period? When do you use it?
What is the use of account payable in fi?
What is field partitioning in co-pa? : co-pa
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
Explain the vendor master record and list various segments in them.
what is copa cycle ?
What is the different between end-to-end project implementation and project life cycle?
Could you please tell me the detailed steps for LSMW?
What is a special gl transaction? : fi- general ledger
LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW