Where can we see existing Validations and Substituitions ?
In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly
residual value key?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
How the system identifies a ‘posting period’?
Explain the purpose of the account type field in the gl master record?
what is the path for Automatic payment?
What is our role in production support and post implementation support as a fico consultant?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
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