Answer / raju

veeru if u dont know answer pleas keep quite dont post
stupid answers ok

lssmraju@gmail.com

Answer / veeru

zero invoice means u can create zero invoice but the
systems does not except without any quanty and amount

Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

0 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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What is the settlement in Real order?

3 Answers  

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What is number range interval? : cost center accounting

0 Answers  

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

0 Answers  

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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What is a 'value field' in the co-pa module?

0 Answers  

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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