Explain the two uses of blocking an account? : fi- general ledger accounting
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Can one chart of accounts be assigned to several company codes?
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What happens when you post to year 2006 when you are in 2007?
Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.
Explain complex assets and asset sub numbers? : fi- asset accounting
How to Block/ Un-Block GL Account?
Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
SAP FICO CBT
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
Please explain SAP roadmap?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
If you have n't soved any ticket in time , what will happen?