Interested to Buy Any Domain ? << Click Here >> for more details...
if fiscal years are different for 2 different company codes
with usd and inr currencies respectively how do you generate
combined reports in usd currency?
- 3 Answers
- 8491 Views
- I also Faced
- E-Mail Answers
Answer Posted / sridhar
No Idea...but can be done with the help of ABAPer.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How to do dunning for vendor? What are the purposes of dunning for vendors?
What are the features of APP programing
How do you configure the gl account for the house bank? : fi- general ledger accounting
Is it possible to calculate standard cost estimate for a past date?
What are the prerequisites in order to customize a document in sap?
How the system identifies a ‘posting period’?
What is iterative processing of cycles? : co- cost center accounting
What is the basic purpose of creating a profit center?
Why do you need country chart of accounts?
How are depreciation keys defined?
What are the problems when business area is configured?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
In sap how input and output taxes are taken care?
How many numbers of line items in one single entry you can have?
