How can the default settings be maintained for cost elements per company code?
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What is reconciliation account?
What is Withholding Tax and Extended with holding TAx? Explain
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
What is auto supplement posting in G/L?
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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
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Can one CoA be assigned to several companies?
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