Answer / mohammad amjad farooq

if Cleaing account is of GL, then the Open item management field in company code segment of GL Master data must be activated, in the case of subledger account for customer and vendors which are always clearing account

Explain cost center accounting? : co- general controlling

0 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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what do you mean by SE16 and how it is useful

1 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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what is the configuration steps of cash flow statement?

0 Answers  

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

0 Answers  

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can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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