How account payable in fi is related to g/l?

0 Answers  

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what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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

0 Answers  

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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What are the features of APP programing

0 Answers   Wipro,

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What is account based profitability analysis? : cost center accounting

0 Answers  

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What are the different catagories of cost element?

1 Answers  

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

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What is Global company code? Have u worked on that?

3 Answers   Cambridge, EDS,

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What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

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