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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 6275line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
1 6364when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
1 3418whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1996Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
2054Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where are payment terms for vendor master maintained?
tell me about MTS process?
How can you default certain items while creation of internal order master data?
Outline vendor payments in the sap system? : fi- accounts payable
What is the purpose of "document type" in sap?
What is cost element? : cost center accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is a country chart of accounts? Why do you need this?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is Evaluate option in APP?
What is the configuration required for additive costs?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
How do you maintain exchange rates in sap? : cost center accounting
What is the difference between a product cost collector and production order?
What is a release order? : fi- accounts payable
