How capital wip (work in process) and assets accounted for in sap?
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Explain the purpose of the account type field in the gl master record?
What are the problems faced when a material ledger is activated?
How do we create alert messages?
Is it possible to generate a financial statement form automatically?
What is called Account Modification Key?
What is credit control area in sap?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
what is t-code for co-pa? : co-pa
If you have n't soved any ticket in time , what will happen?
Why we use Automatic posting in GL a/c in which cases?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
Why is it not possible to post to a customer a/c in a previously closed period?