Answer Posted / kg
In ECC 6.0 through CO variant. If u post to CO directly or
FI directly, a FI/CO document shall be created automatically
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How do you configure a special gl indicator for customer?
What is a statistical key figure (skf)? : co- cost center accounting
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What are statistical key figures in co?
How do you manage outgoing partial payment for the vendor in fi?
What are the master data pre-requisites for document clearing?
In sap fi what are the organizational elements?
List the reports in credit management? : fi- accounts receivable
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Which master data uploads will be done?
What is the company code in sap?
Explain the organizational assignment in the controlling module?