How to clear Trial Balance from a Inactive Company Code in
SAP? No Operation being performed in it and no more
tranasctions happening in this Company code but there is an
outstanding trieal balance in this ccod).
What is partitioning characteristic in co-pa used for? : co-pa
How do you control field status of GL master records and from where do you control.
Tell me more about a shortened fiscal year.
What are the problems when the business area is configured?
Explain reversal of documents in sap? : fi- general ledger
tell me about Configuration of Group/country chart of account ?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
What is a functional area in sap ?
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
How is it possible to apply 2 different overhead rates for 2 different finished goods?
how the invoices can be blocked?
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