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what is an automatic posting? : fi- general ledger accounting
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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
Where are payment terms for vendor master maintained?
what is sub ledger.? how is it linked to gl?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
How many dunning levels can be defined? : fi- accounts receivable
what is retained earnings? What is the use of that?
What is accrual calculation?
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
What are non-fixed characteristics or user defined characteristics? : co-pa
what is High value sale?
What is the document change rule? : fi- general ledger accounting
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
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