Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
  2. Suggest New Category

We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?

Question Posted / majid khan mohd

Answer Posted / majid khan mohd

Hi all,
Can anybody please give the perfect answer..... with example

Thanks,
Majid.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How many chart accounts can be assinged to a company?

1090

what is difference apportionment of costs, overhead expenses and how do they differ

2518

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

2114

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2104

what do you mean by automatic a/c determination?

1144

How do you calculate the cost for a by-product in sap?

1088

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

1015

What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1100

What are validations and substitutions?

1194

WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4049

Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1166

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1992

In payment term configuration what are the options available for setting a default baseline date?

1277

Explain how carry-forward happens in sap?

1284

Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1173