explain house bank flow without telling the configuration
No Answer is Posted For this Question
Be the First to Post Answer
When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
can any one give the configuration path of electronic bank statement. Plz, it's urgent.
What are the features of APP programing
what is unit testing?what are the structures in unit testing?
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
all assets posting(sales, purchase and other)
while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
What is SLA ?