How do you manage outgoing partial payment for vendor in fi?
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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
what is Auto debit in G/L?
would you please explain your contribution for your project?
1 Answers Accenture, CTS, CybAge, HCL,
what r the activites we have to do before just golive ?
What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
Explain the usage of the financial statement version tool in sap software.
Terms of Payment
How to Configure of Controlling Area ?
What do you mean fixed characteristic fields? : co-pa