How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
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chart of accounts are created at client level but why we are assigning to Co.cd ?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
Where Is Assign Group Chart of Account And Country chart of Account
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
What is IBAN Number in SAP? What does it works?
what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
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
What is configuration procedure for Asset procured through purchase order
what is the mean of group of accounts and examples
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
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