What are the common reasons for errors in accounting and what impact do they actually have on the organization?
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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
How to change chart of accounts of company code after making several sales orders and delivery?
explain house bank flow without telling the configuration
WHO DUE DATE OF DOCUMENT Z CALCULATED?
What is a field status group? : fi- general ledger accounting
What is automatic payment programmer? What are all the steps to configure it?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
what are the most important control functions of posting keys?
What is the t.code of material valuation type, class and group?
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
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