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Is it possible to create asset classes automatically? : fi- asset accounting
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What is depreciation key? : fi- asset accounting
Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
difference between base line date and value date?
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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n
Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
hi any body help me what is app run how it works in f110 please help me
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