What are the two uses of blocking an account? : fi- general ledger master data
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Why is it not possible to post to a customer accont in a previously closed period?
what is meant by User Manuals.
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
What is difference between TAXINJ and TAXINN?
Define relationship between controlling area and company code?
What is the cash management? : fi- general ledger
May i know the exact difference between Sub Ledger and General Ledger
What are all the segments in a Customer/Vendor master record?
How do you delete an asset master? : fi- asset accounting
when transport save objects, where do they get transported?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.