in a/r how can you enter the cash against customer?
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Answer / kumar
cash invoice post in FB70 and posting cleared by cash slip f-04
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What is functional area, trading partner
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
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