How data flows through mm into fi? : co-pa
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How are controlling areas and company codes related?
what is SD Cycle plz entries and where the start for the gernal entires and t.code
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
payment methods
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
What is depreciation key? : fi- asset accounting
what is a transfer variant? : fi- asset accounting
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
what is a cenvat? can u explain abt it?
Outline vendor payments in the sap system? : fi- accounts payable
In what format are Bank statements uploaded? What are the advantages of this format?