What are the other modules to which 'financial accounting' is integrated?
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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?
what is diff.between production by order and product cost collector?
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
Settlement of Internal Orders?
what is the client level, company code level
What reports does the fi module generate?
What is field partitioning in co-pa? : co-pa
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is a company code and what are the basic organizational assignments to a company code?
How are vendor invoice payments made?
What is the diffrence b/w credit managment & Credit control area