For one company code max how many chart of accounts can we assign?7 13776
What is mean by DME , IN APP WHERE IT ASSIGN1 7943
When we will use GR/IR clearing A/c?4 9539
WHAT IS GOLDEN SERVER1 4665
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?8 17683
Whwre are the number ranges assigned to document type ?3 5806
hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please2 4452
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?1 5751
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent5 7448
Can you tell me SD to CO-PA Integration ? Technical things ?2 5061
How to configure the Operating Concern ?1 3604
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?1122
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