The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

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What is a country chart of accounts? Why do you need this?

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

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WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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What are the functionalities available in the financial statement version?

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Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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3. In SD-FI integration goods are delivered to the customer is there any posting in FI

8 Answers   Yash Technologies,

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pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

0 Answers   Finolex,

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