Dynamic and Static Postings, Explain the Differences in
Answer / srinivas.
Is it right that Dynamic and Static. or it must be
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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is Data set in SAP ?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.
What do you understand by company and company code?
what is split valuation whre & why it is used?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
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
Why should we create number ranges in FICO?