What are special types of log records?
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SAP Asset Accounting Entries?
Define the term "fiscal year"?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
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What is a shortend fiscal year?
The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
what is meant by User Manuals.
What is the settlement in Real order?
Can we change the amount posted through Interest Run.
What is the document change rule? : fi- general ledger accounting
What is account determination ? : fi- asset accounting
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