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Where do you define financial statement version ? give me
T.Code for the same
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what is a transfer variant? : fi- asset accounting
Define relationship between controlling area and company code?
What happen if company were Implemented only FICO module and what is the disadantages?
How do you configure a special gl indicator for customer?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What are the segments in asset master ? : fi- asset accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Explain the various reference methods? : fi- general ledger accounting
Explain a sales cycle in sap? : fi- accounts receivable
why field status maintain at ps level and gl level
What is collective processing of gl accounts? : fi- general ledger accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is a country chart of accounts? Why do you need this?
What is the difference between asset accounting and asset class?
What are the key differences between cost center, profit center and internal order? : cost center accounting
