How do you configure the assignment of variances from product costing to copa module?
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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What differentiates one dunning level from another? : fi- accounts receivable
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
hello friends, how to give validation for cash or bank account if reaches below the maintained limit
Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is a financial statement version? : fi- general ledger master data
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In G/l account if we select local currency what will happen?
How many charts of accounts can a company code have?