List some of the exchange rate type?
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how to configure automatic payment program
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Explain the two uses of blocking an account? : fi- general ledger accounting
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
How does the system calculate depreciation? : fi- asset accounting
what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
What is product cost controlling (co-pc)? : co- general controlling
Is it possible to draft trial balance in SAP? if not why?
Why do we use sap fi?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
What is a payment block? : fi- accounts payable