What is clearing? : fi- general ledger

0 Answers  

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers  

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What is a special period? When do you use it?

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What is the recommended planning sequence, in co? : co- cost center accounting

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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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What is known as the translation factor?

0 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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What is open line item management?

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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

1 Answers  

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