Interest calculation indicator Z1 does not exist in table T056U1 5344
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan1 3232
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
how to search for tables in sap fico2 4624
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?3 7982
Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.5259
What is Maping in SAP? What is customization? What is Configuration?1 4618
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?4 5482
Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 00001300002 4388
Is it possible to calculate standard cost estimate for a past date?
Tell me more about a shortened fiscal year.
why are you choose sap fi/co
What is a depreciation key? : fi- asset accounting
How to setup the performance base payment process?
How data flows from co to copa? : co-pa
What is credit control area in sap?
What is a resource in co? : co- cost center accounting
How many chart of accounts can company code have?
What are the different standard reports in sap co system? : cost center accounting
What is the special purpose ledger and what would be some reasons for using it?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is an account group? : fi- general ledger master data
Outline vendor payments in the sap system? : fi- accounts payable
Explain managerial closing? : fi- general ledger