what is preparation of GAP analyiss document? how to prepare ?

2 Answers   CTS,

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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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What is a posting period variant ?

0 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

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what is park document?difference beween park document and hold document?

2 Answers  

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what is meant by Co.code and controlling area?how are they related?

2 Answers  

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what is posting key and what does it control.

3 Answers  

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