What are the two uses of blocking an account? : fi- general ledger master data
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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is the banking statement tell the configuration process?
How Business Process are in sap
What z the t code for up loading of customers and vendors, a/s balance in lsmw?
Explain the use of direct or indirect quotations?
what are prerequiations when asset master data uploaded in legacy system?
How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.