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why it is not able to post to a customer a/c in a previously closed'period'?
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
integration with fi to pp steps
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
in which process vendor data are uploaded in bdc
how to do mass copy of GL accounts from one company code to other company code.
Do you have any idea about transport management?