What do you mean by net postings? : fi- general ledger accounting
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What is USGAAP?
what is the new-GL functionality in controlling module?
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?
What is the purpose of Activity Type?
Can we post less amount through standard payment?. how?
What is payment advice? : fi- accounts receivable
what is documentation in SAP FI? and what is reporting in SAP FI?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What are the functionalities available in the financial statement version?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What are the application areas that use validation and substitutions?