What is a 'year shift' in sap calendar?
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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
General Ledger Process flow
0 Answers Accenture, Cap Gemini,
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.
6) what is the Meaning of up to docs in APP and what is the use of it ?
What is the use of LIS link in Statistical Key figure?
WHAT IS FREE SELECTION?
1 Answers Tech Mahindra, Wipro,
why we have to give GL no. between 6 to 10?