Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

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what is park document?difference beween park document and hold document?

2 Answers  

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How GL master a/c value control in SAP?

2 Answers  

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

0 Answers  

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers  

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What are the objects can archive in the SAP system and how for Finance Module ?

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I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?

0 Answers  

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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