Can you explain how do you carry forward account balances?
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Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is a sort key and what is it used for?
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
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