What is asset super number in sap? : fi- asset accounting
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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
what is the difference between field status group and field status variant asked at tcs
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What is depreciation simulation? : fi- asset accounting
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?
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What is a client in an R3 System? (Multi)
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance