Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

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What is the Organization elements?

5 Answers   HCL, IBM,

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

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For a company code how many currencies can be configured?

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

5 Answers  

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers   IBM,

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how do you capitalize auc in sap? : fi- asset accounting

0 Answers  

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How do you calculate the due date of a document?

0 Answers  

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