how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 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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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

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What is document type, and what does it control? Give an example.

0 Answers  

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Where do you open and close periods?

22 Answers   Cap Gemini,

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

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open&closing periods in sd?

2 Answers   IBM,

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What is "dunning" in sap?

0 Answers  

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