what is delta posting red foreign exchange.
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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
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what is meant by special depreciation area
In sap, customer and vendor code are stored at what level?
Can you explain how carry-forward happens in sap?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
Why is it not possible to post to a customer accont in a previously closed period?
What are the documents require for Born in sale in relation to sales tax?
You want to run a payment run. Which dates would you take into consideration?
What is a year shift/displacement in fiscal year?
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