In Validation ob28 i cant assign more than one validation
the error is already existing the same company code?
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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is a noted item? : fi- accounts payable
waht is mean by delta depreciationm what is use
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
What is field status group, what does it control?
How many chart of accounts can company code have?
What is the Organization elements?
What is parallel and local currency in sap?
How can we create asset under construction in asset accounting,pls explain
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP