What reports does the fi module generate?

1 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

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What is Trading Partner?

4 Answers  

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

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8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

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How are scrap variances calculated?

0 Answers  

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

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