Where is the Cost come from to CO-PA ?
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What are the important global settings for a company code in sap ?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
What is a credit memo? : fi- accounts payable
What is the use of 'outerjoin'?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is born in sale?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
Whats DME? where it comes ? and what is the use f it in SAP?
What do you mean by year dependent in fiscal year variants?
What are the different catagories of cost element?
What are account assignment models?