what do you mean by automatic a/c determination?
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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
hi team can any one explain Account recivible cycle
How are input and output taxes taken care of in sap?
What are special gl transactions? : fi- accounts payable
What is a local currency?
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
How many ways we have" view of G/L " a/cs and what r they?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
what is the difference between leading and non leading ledger.
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
Asset class created at what level
What is the t.code of material valuation type, class and group?