Answer Posted / a.haldar
A documen is identified by
1) Fiscal yr
2) company code
3) Document No.
Is This Answer Correct ? | 17 Yes | 2 No |
Post New Answer View All Answers
What is web? What is its purpose?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What are the categories of variances in co-om-cca? : co- cost center accounting
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
How to estimate the Cost step by step ?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Explain asset transfer in sap : fi- asset accounting
diff types of fi and co quations pls tell me
tell about gaps in u r progject?
Explain customer/vendor master records? : fi- accounts receivable
How can you default certain items while creation of internal order master data?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What are the standard stages of the sap payment run?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is a sort version? : fi- asset accounting