what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
3026advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
3 10346error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
4659How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
2056Post New HCL SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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