what is auto clearing? and what is use of in real time environment?

1 Answers   Wipro,

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Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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what is year dependent fiscal year?

5 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What do you mean by net postings? : fi- general ledger accounting

0 Answers  

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What is a posting period variant ?

0 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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