Answer / sanjay

We use the Terms of Payment at the time on creating Purchase Order wherein we have to specify the Payment Terms as agreed with Vendor

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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What assurance the integration of all application modules?

0 Answers  

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What is house bank?

5 Answers   IBM,

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differance between business area and segment

4 Answers  

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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Which dates are taken into consideration while running a payment run?

3 Answers  

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what are the tools for solving tickets in sap fico

4 Answers   IBM,

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different between general ledger accounting and New G/L accounting? pls expline

3 Answers   Accenture, Gemini,

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Can you attach a business area to a transaction?

0 Answers  

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