error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

0 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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What is Document Split & how it is useful to us ?

6 Answers   Wipro,

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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What do you mean by organizational units in sap?

0 Answers  

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Explain the configurations required for taxes in sap?

0 Answers  

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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what is IDOC? explain the Inbound and outbound process?

1 Answers   Infosys, Wipro,

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