hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam
What is clearing? : fi- general ledger
What is the settlement in Real order?
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
What is a 'year shift' in sap calendar?
What do you mean by component scrap and how is it maintained in sap?
hi folks.... Can anyone tell me waht is FICO ATR process?
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
How many normal and special periods will be there in fiscal year, why do you use special periods?
What is sort key and how it controls?
1.What is the difference between Characteristics & Value Fields in CO-PA ?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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