Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
Answer / prasannakumar
If you want tickets than you well contact me by firstname.lastname@example.org
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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
How does SAP know which account has to be debited and which account is credited in GR/IR.
Waht is depreciation key, Deprecation area and assets class.
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What are the other modules to which 'financial accounting' is integrated?
Any one please give me some real time tickets with solutions
Explain the planning steps in co-om-cca? : co- cost center accounting
GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
What is dunning in fi?
what is invoice tolerance ? and what is T.code?
In what format are Bank statements uploaded? What are the advantages of this format?
What is a payment block? : fi- accounts payable