Can you post an a/c document if the credit is not equal to the debit?
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How does group chart of accounts differ from operating chart of accounts?
What are the two uses of blocking an account? : fi- general ledger master data
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
What role does sap play in the open source scene?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is a posting key and what does it control in sap ?
Can you tell me SD to CO-PA Integration ? Technical things ?
What are the special periods 13,14,15,16 and what are they used for?
What is the use of sales returns in fi?
What is dual control in master records? : fi- accounts receivable
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
what are the organisational elements in sap fi and describe them ?