How the system will know that april is your first posting period?
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3) What are the testing methods ?
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
What are the top 3 questions you have to ask before going to start the implimentation of project?
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
what is the purpose of workflow variant?
hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
What do you understand by company and company code?
How many chart of accounts can be assign to one company code ?
How do you create cost center in system? What are the requirements? : cost center accounting
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.