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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Differentiate between chart of account and operation chart of account
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a company code in sap
How the system identifies a ‘posting period’?
What is the new fi-gl in fi in ecc? : fi- general ledger
what is the relation between fi & co and ho the accounting flow takes place?
What is a Bill of Exchange? Why is it used?
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
Hi What is the difference between House Bank and Bank Account.
what is mean alternative account number ?what is purpose ?
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