How do you control field status of gl master records and from where do you control? : fi- general ledger
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Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
I want some support problems in fi/co module(AR,AP,controlling area)
What is base line date? Why is that used? Can this be changed?
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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
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What is Data set in SAP ?
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