Answer / tapan

yes.because we hve paid in centrally through paying co.code
2-issue like;bank selection,payment method,payment terms
etc.

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

2 Answers  

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What are validations and substitutions?

0 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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tell me about Consolidation?

3 Answers   IBM,

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Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

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Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

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all assets posting(sales, purchase and other)

1 Answers  

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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1. For a client creation of many group under one General Ledger

0 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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what is IBMS when we define House Bank?

2 Answers   IBM,

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