How the system identifies a ‘posting period’?

0 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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what is gaap analysis ?

12 Answers   CSC, IBM, Patni,

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what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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can you explainn asap methodology ?why it is use?

5 Answers  

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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How data flows from co to copa? : co-pa

0 Answers  

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How do you identify a document?

12 Answers  

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