What do yo mean by document type control? What entries do you make in company code global settings?
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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
When we will use GR/IR clearing A/c?
What is clearing? : fi- general ledger
how to configure automatic payment program
May i know the exact difference between Sub Ledger and General Ledger
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Q.Can we make a provision for TDS on year end march 31,If yes what is the process?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
Is it possible to generate a financial statement form automatically?
How are exchange rates maintained in sap?
What are ‘commitment’ line items in co?
If Document posted in one fiscal year can it posted in Next Fiscal year?