How often we modify costing sheet?
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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
What is a posting key and what does it control in sap ?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
How FI-AA are intrgrated
What is Born in sale?
Q.what is the diff between screen layout and account groups?
how many types of profit centers in rpofit center accounting?
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
what is as-is and to-be document and how prepared the to-be document