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How do you manage credit limit for the customer in fi?
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what is meant by Co.code and controlling area?how are they related?
What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
How do you release blocked invoices for payments? : fi- accounts payable
"Special GL indicator F is not defined here"
field status group are configured at 4 level which are they
What are the methods by which vendor invoice payments can be made?
What are steps of Automatic Payment Run
tell me about record types IN COPA?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
who designed the landscape?
What is Assets class?
What is cutover data and when will you upload to production client? whether before go live or after go live?
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