Answer Posted / shahrukh mehfooz
I have wrong posted entry in other vendor how to reverse it in sap
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can one chart of accounts be assigned to several company codes?46
What are user exits and name an example where one could be used in the fi/co modules?
Which coa is used for day to day postings ?
What are the problems when business area is configured?
Any one please give me some real time tickets with solutions
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is the importance of good received/ invoice received clearing account?
What are the options in sap when it comes to fiscal years?
How do you manage the credit limit for the customer in fi?
name three distinct characteristics of fi-gl? : fi- general ledger
What is dual control in master records? : fi- accounts receivable
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What are the fundamental components of dialog program?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.