Answer / raghu

unable to understand the question, can you plese elobarate
the question. (as what u require)

How many documents generated at the time good received? What are they ?

1 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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what is document splitting explain?

3 Answers  

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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what is the sales organisation

1 Answers  

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What are the benefits of using cost center accounting? : cost center accounting

0 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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What is business area?

0 Answers  

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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What is the Organization elements?

5 Answers   HCL, IBM,

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What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

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Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

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