What is a posting key? : fi- general ledger accounting
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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
Is there an easy way to maintain exchange rates in sap?
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran
What is a ZM entry, is it recorded in the general ledger, and what does it do?
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
What is account based profitability analysis? : cost center accounting
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
What are the common activities performed in month end closing in sap fi?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What is the necessary to create Asset Class?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.