How account payable in fi is related to g/l?
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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
how can you differentiate various types of masters in sap
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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
How do you assign a fiscal year variant to a company code?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
can any one explain briefly about solution manager in sap
What is iban number in sap ?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
Which server configurations of mysap business suite will be supported on linux?