What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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What is a fiscal year variant ?

0 Answers  

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What is stored in table t001 ?

0 Answers  

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At the time of creating GRN can I mention business area?

0 Answers   Wipro,

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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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What is required to be done if activity price is to be shown both fixed and variable?

0 Answers  

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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 Answers   CTS,

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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers   Accenture, IBM,

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