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Explain financial closing? : fi- general ledger accounting
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What is a document type? : fi- general ledger
What is a document type? : fi- general ledger accounting
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
What are all the prerequisites for posting in a foreign currency?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
What variations are possible when defining a fiscal year?
Can we add entries to a capitalised Asset.
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
Can posting period variant be assigned to more than 1 company code?
Which function type has to be used for using "at exit-command" ?
Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
While posting transaction, can we give cost centre / production order at time?
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