What is fast entry? : fi- general ledger accounting
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what iss document spliting?
What are the options available while performing revaluation in an actual costing run?
What is the difference between task and change request? Is it possible to release a change request without releasing a task?
Why do you use ?Bank Type? in customer/vendor master records?
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
what is meant by special depreciation area
what is GRN ?
14 Answers Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,
How do you configure the assignment of variances from product costing to copa module?
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.
What is a dunning procedure? : fi- accounts receivable