How many numbers of line items in one single entry you can have?
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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
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pls.let me know, what will be created at client level and company code level.
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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
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Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?