what is a transfer variant? : fi- asset accounting
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If there are two company codes with different chart of accounts how can you consolidate their activities?
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
What do you mean by value field groups? : co-pa
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
What is a lean implementation in fi-aa? : fi- asset accounting
Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
What is configuration procedure for Asset procured through purchase order
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
what is dummy cost center? what is the need to create it?
Differentiate between residual payment and part payment.
What's the use of Transaction code "YDPR"? In which module?