How do you configure check deposit?
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What are the major components of the chart of accounts?
Assign different no. range for different business area of same co. code.
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
What is direct and in-direct posting? : cost center accounting
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
What are the benefits of using cost center accounting? : cost center accounting
Please give me customization setting for FI/Co - CIN?
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
What does restart a depreciation run mean? : fi- asset accounting
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
What are the important organizational units in fi?
what do you mean by automatic a/c determination?