Can one CoA be assigned to several companies?11 8443
What is account group and what does it control?19 42194
What is reconciliation account; can you directly enter documents in that a/c?10 53108
What are the segments of GL master record?6 20540
What does Field status group assigned to a GL master record controls?5 9196
What is Country and operational chart of account? Why do you use group chart of account?2 6802
What is open line item management? What do you mean by clearing open line items?14 38794
What is internal and external number ranges?7 23499
What is sub ledger? How is it linked to GL?9 103256
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
what mean ny cut over activities, p/l, b/s amount how will update
Where is the Cost come from to CO-PA ?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are the features of APP programing
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
How do you create tasks? What is the max number of tasks you created in your previous projects ?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is Plan Depreciation(AFAB)
Dear Please send me a T-Code with description for FICO.
Tell me the 3 to 4 functional specification?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n