What is the difference between business area and profit center?
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What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
How due date of a document is calculated?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
What is an intermediate bank? : fi- general ledger accounting
What does field status group assigned to a gl master record controls? : fi- general ledger
Explain customer/vendor master records? : fi- accounts receivable
What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
How many types of document splitting procedure?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
Do you require to configure additional ledger for parallel currencies?
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