There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
What is cutover data and when will you upload to production client? whether before go live or after go live?4 15812
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.1109
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
What is the meaning of "zzzzzzzzz" in open & close posting period?8 13081
Problem while calculating item interest?1 2950
What are the configurations for bank statement processing? : fi- general ledger
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Assign different no. range for different business area of same co. code.
What is a resource in co? : co- cost center accounting
What are the ‘submodules’ within fi?
Explain the process of calculating the planned activity output through long term planning?
What is a field status group? : fi- general ledger master data
What is a special purpose ledger?
What is High value sale?
What is archiving? How does it differ from deletion? : fi- general ledger master data
How can you manually clear open items? When? : fi- general ledger accounting
Steps to config IT Depreciation
what are prerequiations when asset master data uploaded in legacy system?
What is the difference between Held, Parked, Recurring and Sample Doc?