Will the fi document be created with the purchase order (po)? : fi- accounts payable
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In the Cross Company code can we use the special periods for the processing.
what is cost component structure both splitting and switching?
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
What does document header controls?
What differentiates one dunning level from another? : fi- accounts receivable
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
how can we deliver the stock to customer with out invoice creation
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
What is a document header? : fi- general ledger
What is a special GL transaction?