What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
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How do you control field status of GL master records and from where do you control.
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
what is a cenvat? can u explain abt it?
Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
How do you open a new fiscal year in the system?
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
What is an activity type? : co- cost center accounting
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?