Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
What are the options available while performing revaluation in an actual costing run?
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.
How to configure the Operating Concern ?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is document splitting?
What is Business process in sap contorlling
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
We are run the app, check is bounce what to do
What does definition of a chart of account contains?
what is the accounting journal for subcontractor during goods received
Name three ways of posting acquisition cost to a fixed asset master?
Explain the value of creating a cost center?
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