What do you mean by balances in local currency only? : fi- general ledger master data
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Explain about automatic payment program and customization settings?
Is it possible to maintain plant wise different gl codes?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
What is the credit control area in sap?
What is a standard hierarchy? : co- cost center accounting
Pls send me some tickets and answerw purpose of interview?
How to do dunning for vendor? What are the purposes of dunning for vendors?
what is credit control management. how to do credit control how to evaluate foreign currency
what is the alternative g/l accounts?
What is document splitting?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise