What are distribution keys? : co- cost center accounting

0 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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What is chart of account?

0 Answers  

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What are the condition types for mm? what are the parameters we have to select at the time of po?

1 Answers   TCS,

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How many chart of accounts can be assign to one company code ?

1 Answers  

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what is the main use of terms payments?

1 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What is fast entry? : fi- general ledger accounting

0 Answers  

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What is Document Split & how it is useful to us ?

6 Answers   Wipro,

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how many types of profit centers in rpofit center accounting?

1 Answers  

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