What items are required in a financial statement version? : fi- general ledger master data
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What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
what is a standard cost? and what is a target cost?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is Organisatinal Unit of FI ?
Apart from vendor, customer where do we use Terms of payment.
How do you delete an asset master? : fi- asset accounting
what is alternative GL a/c ?( not special gl a/c)
Explain customer/vendor master records? : fi- accounts receivable
What is mean by Cost Object. & What are all the use
can any body show an example how to resolve a high,medium & low priority tikets in production supports?