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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is dunning in sap? : fi- accounts receivable
What is the difference between business area and profit center?
Can Vendor be Your Customer ? If yes give one Scenario.
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : firstname.lastname@example.org. pls...
Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.