Answer / nalamada

concentrate on study material (4 books) given by Siemens

Answer / kumar t

Call me on +919985220629

Answer / r madhusudhan reddy

FI Organizational structure is
Client
Operating Concern
Credit Control Area
Company Code
Business Area

Answer / priyanka

can anybody send me siemens material

Answer / nitin

can anybody send me siemens material

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

How account payable in fi is related to g/l?

0 Answers  

Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

What is an automatic posting? : fi- general ledger

0 Answers  

What is a line item? : fi- general ledger accounting

0 Answers  

Explain intercompany postings. : fi- general ledger accounting

0 Answers  

how do you know that objects are transported?

2 Answers   Reliance,

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

What do you enter in Company code Global settings?

9 Answers  

Re: 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 deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

State about the Customer master data?

4 Answers