Answer / radha

open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
any date based on u r posting date.

Answer / yogesh bharambe

open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
date of 31st march

Is there an easy way to maintain exchange rates in sap?

0 Answers  

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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What is summarization in co? : co- cost center accounting

0 Answers  

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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How do you manage credit limit for the customer in fi?

0 Answers  

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what is gaap analysis ?

12 Answers   CSC, IBM, Patni,

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is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

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