How many retained earnings accont can be defined?
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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What does document header controls?
What are the common reasons for errors in accounting?
Condition Type s in OBYC?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
What is an automatic posting? : fi- general ledger
How do you configure the gl account for the house bank? : fi- general ledger accounting
hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me
What is a posting period variant ?
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
What is the use of CIN Configuration? And How could I configure it?
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?