What do you enter in company code global settings? : fi- general ledger
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Tell me about complete manual Payment in sap fi/co ? Business things ?
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
How do you control field status of gl master records and from where do you control? : fi- general ledger
What is a account group and where is it used?
What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Please explain 5 general gaps in sap fico?
I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
What is a po history? : fi- accounts payable
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.