Why we do manual clearing?
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Explain APP steps... can we do posting w'out invoice ?
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
Explain the various reference methods? : fi- general ledger
Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
SAP FICO CBT
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
what is transport request?
What is ment by NOTED ITEMS.plz any 1 explain me
some tickets?Issues
What is the transaction code of transporting data from one server to another server?