How many chart of accounts can company code have?
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What is an (asset) transaction type in fi-aa? : fi- asset accounting
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
Can one CoA be assigned to several companies?
on what basis the document splitting will be done
What is gr/ir? What journal entries we should pass for this?
Can you post an a/c document if the credit is not equal to the debit?
Tell me about the tax reports in sap
What is the difference between the reports in new g/l and in older versions?
what is the transaction code for fi -pp integretion?
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
Differentiate between the parking and the holding of documents? : fi- general ledger
What is the advantage of configuring both the type of profitability analysis together?
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