Is there any program/report which gives payment
usage/document set off
details against a particular document ?
No Answer is Posted For this Question
Be the First to Post Answer
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How account payable in fi is related to g/l?
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
View / tahle v_anka_08 can only be displayed and maintained with restrions
what r the differences between 4.7ee and ecc 5.0?
what is split valuation whre & why it is used?
Hi, Need a interview question and answer for different company's please revert me soon Yash
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
How we do the Testing? Normally how many types of testing process we use in SAP?
What is sap asset accounting? : fi- asset accounting
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
what is the difference between master data and config data ??