one vendore for compaany maintain by the 2
reconsaligations,1st one is service 2nd is production is
avilble,posting is also done for service reconsalization.
at the time you can change for reconsalization option where
is it avilble
Answer / venkatesh.cgip@gmail.com
Hi,
Please conclude..we are not gettiing your exact question.
Sorry for the inconvience
| Is This Answer Correct ? | 0 Yes | 0 No |
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is your team consolidation in support phase?
Is business area at company code level?
Define the term "posting period varient"?
What is tresurry bills ? how it works?
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
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5) What is the use of Rec.account and open item management, for which account we
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