DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

---

Where are payment terms for vendor master maintained?

0 Answers  

---

PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

---

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

---

Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

---

What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

---

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

---

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

---

How do you maintain exchange rates in sap? : cost center accounting

0 Answers  

---

line item display error at FS10N

2 Answers  

---

Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

---

Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

---