Answer Posted / guest
reversal of document will done for any prepaid expenses or
by mistake any entry posted at that time for nullify the
same, we can use reversal.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you assign more than one company code to a company ?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is a company code and what are the basic organizational assignments to a company code?
What is a line item? : fi- general ledger
What is Business process in sap contorlling
What are evaluation groups?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
How do you carry-forward account balances? : cost center accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is the clearing basis for check deposit?
What is business area?
What is direct activity allocation? : co- cost center accounting
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is the use of 'outerjoin'?
Explain the importance of the gr/ir clearing account?