How Systems post value in Gl Account at the time of
Goods received, Invoice received means what is the System
Configuration or tell me the FI-MM Configuration?
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What do you mean by value field groups? : co-pa
Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?
What do you mean by net postings? : fi- general ledger
What is the use of financial statement version in sap?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
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