There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
No Answer is Posted For this Question
Be the First to Post Answer
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
what is gl masking ? can you explain with examples
How does validation differ from substitution? : co- cost center accounting
Why do we create an internal order? : cost center accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
What do you mean fixed characteristic fields? : co-pa
whate are the tabes in f110
What is the link between the Vendor master record and the APP
How to Configure Parking document system in SAP.
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer