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Explain some of the controls setup during the configuration of internal order types in the co module?
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Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
where do you pen and close periods?
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
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Is it possible to assign a cost center to multiple cost center group? : cost center accounting
why it is not able to post to a customer a/c in a previously closed'period'?
How is intrest calculation on arrears for customers posted to GL Accounts
What is the meaning of preliminary cost estimate for product cost collector?
Q.What is the migration g/l account, what is purpose?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
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