What is an automatic posting? : fi- general ledger
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Is it possible to default certain values for particular fields?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Hi What is the Major Difference Between Profit Center and Business Area
if customer is a vendor in this scenario how u customize ?
What are the other modules to which 'financial accounting' is integrated?
what iss document spliting?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
Explain managerial closing? : fi- general ledger
How do you carry-forward account balances? : cost center accounting
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
how many types of profit centers in rpofit center accounting?
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code