In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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How can we implement sap project from different places?

1 Answers  

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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What is a functional area in sap ?

0 Answers  

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how many profit centers can be assigned in a cost center?

10 Answers   Accenture,

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Describe a purchase cycle? : fi- accounts payable

0 Answers  

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What is Born in sale?

5 Answers   ABB, Accenture,

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What is a document type? : fi- general ledger accounting

0 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

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What is done by gr/or regrouping program?

0 Answers  

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