Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
2 4820Post New Alstom SAP FI-CO (Financial Accounting & Controlling) Interview Questions
- Alstom MFC Interview Questions (1)
- Alstom Project Management Interview Questions (1)
- Alstom SAP SD (Sales & Distribution) Interview Questions (1) Alstom SAP FI-CO (Financial Accounting & Controlling) Interview Questions (1)
- Alstom Civil Engineering Interview Questions (2)
- Alstom Mechanical Engineering Interview Questions (2)
- Alstom Electrical Engineering Interview Questions (31)
- Alstom Electronics Communications Interview Questions (2)
- Alstom Industrial Engineering Interview Questions (1)
- Alstom Instrumentation Interview Questions (3)
- Alstom Power Plant Engineering Interview Questions (1)
- Alstom Taxation Interview Questions (1)
- Alstom Accounting AllOther Interview Questions (1)
Is angularjs used for backend?
How many normal and special periods will be there in fiscal year, why do you use special periods?
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
Explain why datareader is useful?
What is magento integration?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is a semi conductor?
How can reports be bursted based on two groups? I want to schedule to burst a report based on product line and years and I need the burst report for every product line and every year. How can this be done? Please help..
how will you configure schedule in client?
What are the important features of windows?
Tell us, does beneficiary have to pay tax on the proceeding of life insurance policy? : insurance sales
What are the contents in /usr/local?
what is mean by cc critical characteristic, hic high impact characteristic
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Does arraylist guarantee insertion order?
