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Hi friends,
Anybody from Hyderabad, who are SAP CO Consultant, could u
mail ur contact details to
rakesh.kesh881@gmail.com
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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Define the term "field status varient"?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
How do you control Document line item fields?
explain automatic payment program? : fi- accounts payable
What is a line item? : fi- general ledger accounting
What is a mixed cost? : co- cost center accounting
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
Tell about standard document types.
What is gl master record? How is the field status of gl master record maintained?
i want to check whether the particular cost center is assigned to which Controlling cycle.
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