Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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What are the direct allocation methods of posting in co? : co- cost center accounting

0 Answers  

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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what is the difference between the open items and cleared items with live example

2 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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Can you explain how do you carry forward account balances?

0 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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What is a release order? : fi- accounts payable

0 Answers  

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How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

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