What is the importance of good received/ invoice received clearing account?
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what is alternative a/c in GL a/c?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
Disadvantages of Distribution in Controlling
Is it possible to assign a auto cost center to a plant? If yes then how?
what is tolerance group
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
How did you do Stranded Cost estimate?
2. Where do we link country specific chart of account
What are all the settings you need to do before running the automatic payment?
Anybody please define Asset Accounting? significance and procedures.
How do you control field status of GL master records and from where do you control.
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?